• Finance Department
  • Finance Department
  • Finance Department
  • Finance Department
Internal Cases

Details of Internal Audit Inspection of WMS and TERM CELL for the year 2015-16

S.No

Date of Inspection

Conducted by

Assisted by

Office

1.

17-03-2016 to 18-03-2016

Sh Kartar Nath, AO Admin

Sh Sanjeev Kumar, SA

WMS

2.

14-03-2016 to 15-03-2016

Sh BP Jain, AO

Sh Vindo Pandita, SA

TERM CELL