Tour Programme of LAP III

कार्यालय प्रधान निदेशक लेखापरीक्षा, शिपिंग, चेन्नई - 34

(भूतपूर्व कार्यालय प्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै – 34)

Office of the Principal Director of Audit, Shipping, Chennai – 34

(Erstwhile O/o PDCA, Chennai)

सीए-II समन्वय अनुभाग/CA-II Coordination Section

LAP-III का लेखापरीक्षा कार्यक्रम

Audit Program of LAP - III

 

संख्या: PDCA/CA-II/5-4/2025-26/                                                                     दिनांक: 06.04.2026

 

             Party Personnel:   Shri S Natarajan, Supervisor 

                                          Ms. Neha Janagal, Assistant Audit Officer

 

              Supervision by:     Smt. R Jothi, Senior Audit Officer                        

 

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	इकाई	लेखापरीक्षा का प्रकार
01.04.2026 to 02.04.2026	02 days	Hqrs, Chennai	Desk review of Compliance Audit of O/o Executive Engineer (Civil) Pondicherry under SE, Pondicherry for period 2024-26.
06.04.2026 to 06.05.2026	20 days	CPWD, Puducherry	Compliance Audit of O/o Executive Engineer (Civil) Pondicherry under SE, Pondicherry for period 2024-26 and complaint verification – CPWD Aurovelli.

 

Further program will follow.

यह निदेशक (प्रशासन) के अनुमोदन से जारी किया जाता है।

Holidays:

April 2026: 3, 4, 5, 11, 12, 14, 18, 19, 23, 25, 26

May 2026: 1, 2, 3