TOIIT Programme ~'" t1

Page 1 of 12IAudit Party No 1 IInspecting Officer Sh. Navin Thakur, Sr AO, 1619

Member Sh. Hitesh Srivastava, AAO, 2106Sh. Daleep Singh, Sr. Auditor, 1652

Rend Cal.egery UlzitName Address Area Last A udited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0040 A AETC BaItIinda 8atl1inda Ravinder Sharma 04115 Yes, Regular 18 03-Jul-17 26-Jul-17Audit

------

0040 A AETC Muktsar Mukitsar Ravinder Sharma 02115 Yes, Regular 15 27-Jul-17 18-Aug-17 31/7, 15/8Audit

---.----

0040 A AETC Hoshiarpur Hoshiarpur Roop Singh 10/15 Yes, Regular 20 21-Aug-17 19-5ep-17 22/8,30/8Audit

---

0030 A SRPhiUauf Jallandhar Mohinder Singh 08/15 Yes, Regular 4 20-Sep-17 26-Sep-17 21/9Audit

\Note: 1 Old outstanding objections in respect o(PGST" 1984 Act (since repealed) are required 10 beshownseParafely In

VAT LAR under the head "Review 01 old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT U\R ill Pall III as is done in respect of other LARs.2 Periormance Audit on preparedness of the State for Implementation of GST has been allotted 1.0 T2 incomotrance to Pr. Accountant Gen€lafs orders for Rolfing Plan 2017-18 however 11 & T3 will submit their findingon above PA to T2.

.~\\.~ ,\C~'¥ Yb?5.Deputy Accounta General

"~'''-"'''Ao (Revenue Sec/OI)~D&h:_~\~,.\.~

23 June 2017

~

MemberSh. Dharamvir, AAO, 1921

~ 1518

fJea'd CnJegory Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0040 A AETCRopar Ropar Harbhajan Singh 01/16 Yes, Regular 14 03-Jul-17 20-Jul-17Audit

-----.---.-

0040 A AETC Gurdaspur Gurdaspur Vikashanand De 01/16 Yes, Regular 14 21-Jul-17 10-Aug-17 3117Audit

- - --- - .~---- ,. --~-.-------~----- ----- .--~~~-.--- ._-----._--_ ..._ ..__ ...._._---_._-------_.

0040 A AETC Kapurthala Kapurthala Manmohan Singh 01/15 Yes, Regular 19 11-Aug-17 11-Sep-17 15/8, 22/8,Audit 30/8

------ --0040 A AETC Faridkot Faridkot Hitesh Shrivastav 01/15 Yes, Regular 11 12-Sep-17 27-Sep-17 21/9

Audit

1. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately in-VAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outand latest position be updated in current VAT LAR in Part 11\as is done in respect of other LARs.

12 Performance Audil on preparedness of the State for Implementation of GST has been allotted to T2 incompliance to Pr. Accountant General's orders for Rotring Plan 2017-18 however T1 & T3 will submit their findings~ ../:on above PA to T2. ~\.l.. b'? Deputy Accounuuu General

(Revenue Sector)

'ate:

23 June 2017 Sy/.~?" •.o: I_,.\._

~

Member1361

Head Category Unit Name Address Area Last Audited Month and Audit Noo! Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0040 A AETC Jalandhar I Jallandhar RavinderShanna 11115 Yes, Regular 24 03-Jul-17 04-Aug-17 3117&OETC Audit

----.-~- _._.-

0040 A AETCMoga Moga Roop Singh 11/15 Yes, Regular 15 07-Aug-17 29-Aug-17 15/8,22/8Audit

- .~- -, ._. -----

0040 A AETCBamala Bamala Ashish Kumar 1/16 Yes, Regular 12 31-Aug-17 15-Sep-17Audit

---- --

0030 A SR Garh Shankar Hoshiarpur RK Graver 09/15 Yes, Regular 4 18-Sep-17 22-Sep-17 21/9Audit

1 Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to be shown separately inVAT tAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried out

00 latest position be upda1ed in current VAT LAR in Part III as IS done in respect of other LARs.2 PertOfr1aOC€ Audit on preparedness of the State for lrnplerne-uat.on of GST has beer allotted to T2 incompliance to Pr. Acccuntant General's orders for Rolling Plan 2C17-18 however T1 & T3 will submit their findingson above PA to T2.

Note:

23 June 2017

~

Member

Hi!iItl Category Unit Name Address Area Last Audited MonJIz and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days----

.~~ ~50030 A SR Pathankot • Pathankot Mohindef" Singh 02115 03-Jul-17 07-Jul-17(Inet HRC) A4Cti¥J _____

0041 A DTO Kapurthala Kapurthaia Ashish Kumar 12115 Yes, Regular 15 10-Jul-17 28-Jul-17ind_ coRt. Audit

-----_.- -- -----------0039 A AETC. Ferozepur Ferozepur Khem Raj 04/14 Yes, Regular 5 01-Aug-17 07-Aug-17

Audit

0041 A DTO Fazilka ind_ Fazilka OS Toor 03/15 Yes, Regular 12 08-Aug-17 25-Aug-17 15/8, 22/8contingency Audit

--------_._--

0030 A SR Bamala (Incl Bamala Hitesh &ivastava 11115 Yes, Regular 8 28-Aug-17 07-Sep-17 30/8HRC) Audit

-'--~--- --~ --. --._-, -~- ----" ---.---- ._-

0030 A SR Khanna Ludhiana Hitesh snvastava 07/15 Yes, Regular 5 08-Sep-17 14-Sep-17Audit

------0039 A MlS Rajasthan Mohali Jugesh Kumar 07/13 Yes, Regular 3 15-Sep-17 19-5ep-17

liquor. derabassi Audit

23 June 2U17

Note: I' Thematic A<K!'on exemption 0' Stamp Duty & R09i"'''," 'eo '0 M09' Proiects ha 'eo" ,1I""od to T4 ,,, r .. .. \• Rolling Plan 2017 -18. ~ \~

~~

t ~\~,go. Deputy Account t GeneralS,"'{.Ao_ (Revenue Sector)

~~'""<"'~"""

v

Head Caiegory Unit Name Address Area Last Audited Month and Audit No of Start End Holidays~ By Year of Last Due Party Date Date

Audit Days

0041 A DTO Jaiandhar JaJlandhar HSJaswal 07115 Yes, Regular 15 03-Jul-17 21-Jul-17(Ind Contingency) Audit

0030 A SRKapurthala KapurthaJa Mohinder Singh 11/15 Yes, Regular 5 24-Jul-17 28-Jul-17(Inet HRC) Audit

0030 A JSRLohian Jalandhar Jugesh Kumar 06113 Yes, Regular 4 01-Aug-17 04-Aug-17Audit

0030 A JSR Macchiwara Ludhiana Hitesh Srivastava 10/15 Yes, Regular 5 07-Aug-17 11-Aug-17Audit

0039 A AETC.ludtuana-l. Ludhiana Madan Lally 01/16 Yes, Regular 5 14-Aug-17 21-Aug-17 15/8,Audit

------------0041 A DTO Sangrur (Ind. Sangrur OS Toor 01/15 Yes, Regular 15 23-Aug-17 13-Sep-17 30/8,

ConI.) Audit

0039 A AETC, Patiala Patiala Harbhajan Singh 01/15 Yes, Regular 6 14-Sep-17 22-Sep-17 21/9Audit

Member

Note:

~\'\--

22 June 2017

~~ob\\':)-

vMember

Heat! Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCode' By Year of Last Due Party Date Date

Audit Days

0040 A AETCMansa Mansa Ravinder Sharma 12115 Yes, Regular 10 03-Jul-17 14-Jul-17Audit

-------.--- .-

0030 A SR Mukatsar incl. Mukatsar Hitesh Srivastava 11/15 Yes, Regular 5 17-Jul-17 21-Jul-17IiRC Audit

----_._-_.- .._--- -- - -- ------ - .------------~----- ..-- ._-"------ ...

0040 A AETC Fazilka Fazilka Mohinder Singh 03/15 Yes, Regular 9 24-Jul-17 04-Aug-17 31/7Audit

----- ----_. .-

0030 A SRPhagwara Kapurthala Hitesh Srivastava 8115 Yes, Regular 5 07-Aug-17 11-Aug-17Audit-_•. '--- - .'.-. ------- _._.- ------------ ---- ,. _. '-"--

0040 A AETC Pathankot Pathankot Roop Singh 12/15 Yes, Regular 12 14-Aug-17 01-Sep-17 15/8, 22/8,Audit 30/8

- ----------- - ----_ .._-------------_ ....__ ..__ .... ..... ". .--------- ---- ...

0030 A SR Amritsar-II Amritsar Hitesh Srivastava 09/15 Yes, Regular 10 04-Sep-17 15-Sep-17Audit

~~' S'.71.Deputy ACCollnt~/t General(Revenue Sector)

Note: 1. Old outstanding objectioiis;;;~espect of PGST 1984 Act (since repealed) are required to be shown separately in'VAT tAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried outaod latest posaion be updated in current VAT LAR in Part I B as is done in respect of other LARs.

22 JUIl!! 2017 C;;r:..: AQ.. C'RS~2~ohll~

Page 7 of 12 ve IAudit Party No 7 I

Inspecting Officer Sh. Pawan Kumar, Sr AO, 1534Member Sh. Mohinder Singh, AAO, 2070

Sh. Subhi Singh, Supervisor, 1206

Head Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0041 A OTO RopaI (1nd Ropar Vikashanand De 10/15 Yes, Regular 15 03-Jul-17 21-Jul-17Cent) Audit

----- ..----~--

00'30 A SRSarmala ludhiana Mohinder Singh 02115 Yes, Regular 5 24-Jul-17 28-Jul-17Audit

-- _ ..-_ ..-

0030 A JSR Sahnewal Ludhiana H.S. Jaswal 4/15 Yes, Regular 4 01-Aug-17 04-Aug-17Audit

-------_.-

0030 A SR Tarn Taran Tarn Taran Mohincler Singh 02/15 Yes, Regular 5 07-Aug-17 11-Aug-17(Ind HOC) Audit------- _._----_ .. ------

0041 A oro Moga (Ind. Moga Harbhajan Singh 11/15 Yes, Regular 12 14-Aug-17 01-Sep-17 15/8,22/8,Cont.) Audit 30/8

0041 A OTO Bathinda ind Bathinda D. S. Toor 01/15 Yes, Re-;Jular 14 04-Sep-17 22-Sep-17 21/9contingency Audit

-SJr, Deputy Accountanielenerat(Revenue Sector)

Note: -22 JUIli' 20t 7

v

Member

Heat! Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCntk By Year of Last Due Party Date Date

Audit Days

0030 A SR Raa«lt ludhiana Mohinder Singh 02115 Yes, Regular 5 03-Jul-17 07-Jul-17Audit

0041 A OTO Barnala (loo Barnala Madan Lally 10115 Yes, Regular 15 10-Jul-17 28-Jul-17Cool,) Audit

------- -~~---- -----~--~--------- --

0041 A DTO Ferozepur Ferozepur Harbhajan Singh 01/15 Yes, Regular 13 01-Aug-17 18-Aug-17 15/8(mdcoot) Audit

0041 A OTO M.u1<a.lsar Mukatsar Madan Lally 12115 Yes, Regular 13 21-Aug-17 08-Sep-17 22/8, 30/8(IndCont) Audit

------.-- --- ---------_ .._--------0030 A SRAbobar Fa.zilka Anil Kumar 01/15 Yes, Regular 5 11-Sep-17 15-Sep-17

Audit------ - -- ~_____ " 0.- -. .------- --------- --------_.

0039 A AETC KapurthaJa Kapurthala Khem Raj 11.'13 Yes, Regular 4 18-Sep-17 22-Sep-17 21/9Audit

---....... f -~ - - - . ._ _ _ ----,

Note:

~ s.~.Deputy Accounuu

~:[ S Ac ~)22 June 2017 ~ ~_ ""):~J""dI~

General,(Revenue Sector)

~

MemberSh. Sunil Kumar, AAO, 2109

J.

1350

Heatl Category Unit Name Address Area Last Audited Month and Audit No of Start End HolidaysCotk By Year of Last Due Party Date Date

Audit Days

0030 A SR Balalia Gurdaspur Vrkashanand 09/15 Yes, Regular 5 03-Jul-17 07-Jul-17Audit

0041 A DTOPatiala Patiala Manmohan Singh 11/15 Yes, Regular 19 10-Jul-17 04-Aug-17 31/7(tndudUig Audit

----0041 A DTO Falidkot Faridkot Harbhajan Singh 02115 Yes, Regular 12 07-Aug-17 24-Aug-17 15/8, 22/8

including Audit

0039 A AETC, Moga Moga Madan Lally 01/16 Yes, Regular 5 25-Aug-17 01-Sep-17 30/8Audit

0030 A SRRajpura Patiala Hitesh Srivastava 6/15 Yes, Regular 6 04-Sep-17 11-Sep-17Audit

- - -----

0030 A SR Ropar (ind. Ropar Hitesh Srivastava 01/16 Yes, Regular 6 12-Sep-17 19-5ep-17HRC) Audit

~• ,re

~'\

I ~ ~ s" Deputy ACCO:~I General22 June 2017 ,0 ~) (Revenue Sector)

_ •• G:;(j:'_ _ •...•..I _ / \ ""

Note:

~

MemberSh. Manendra, AAO, 2168

1123

Head Category Unit Name Address Area Last Audited MOllth and Audit No of Start End HolidaysCode By Year of Last Due Party Date Date

Audit Days

0041 A DTO Hoshiarpur Hoshiarpur Bishnu Kumar Q1/16 Yes, Regular 15 03-Jul-17 21-Jul-17loo. Contingency Audit

0030 A SRludhiana ludiliana Mohinder Singh 07/15 Yes, Regular 14 24-Jul-17 11-Aug-1'1 3117(East) Clod HRC) Audit _ .. --------------. -

0030 A SR lira Ferozepur Anil Kumar 01/15 Yes, Regular 4 14-Aug-17 18-Aug-1l 15/8Audit

-----0041 A DTO Nawan Nawanshaha Ashish Kumar 10/15 Yes, Regular 13 21-Aug-17 08-Sep-17 22/8, 30/8

Shahar ind. cont. Audit----0030 A SR NawanshahaI Nawanshaha Hitesh Srivastava 10/15 Yes, Regular 5 11-Sep-17 15-Sep-17

(IndHRC) Audit--- ~-------------------.--.-------- ------- .--

0030 A SR Malerkotla Sangrur Vikashanand De 12114 Yes, Regular 4 18-Sep-17 22-Sep-17 21/9Audit

Note:

~)#~cb)l:r

~. Deputy Accollnt'fitl~gelleral(Revenue Secf~r)22 June 201;'

\!Y

Member1413

eaa ctueeor» unit Name Address Area Last Audited Month and Audit No 0/ Start End HolidaysBy Year of Last Due Party Date Date

Audit Days----.-

ooסס A SRMukefian Hoshiarpur Vikashanand De 02115 Yes, Regular 4 01-Aug-17 04-Aug-17Audit

- - --0030 A SR Jalalabad Fazilka Madan Lally 08115 Yes, Regular 5 07-Aug-17 11-Aug-17

Audit--- - -- - --- ..' - -----

0030 A SR Pa:IiaIa ind Patiala Mohinder Singh 05115 Yes, Regular 12 14-Aug-17 01-Sep-17 15/8, 22/8,HRC Audit 30/8

._----------0030 A SR Nabha Patiala Mohinder Singh 01/16 Yes, Regular 5 04-Sep-17 08-Sep-17

Audit--

0040 A AETC Tam Taran Tarn Taran Roop Sirlftl 02115 Yes, Regular 9 11-Sep-17 22-Sep-17 21/9Audit

ate:

~, Deputy Accountant General(Revenue Sector)

1. Old outstanding objections in respect of PGST 1984 Act (since repealed) are required to De shown separately inVAT LAR under the head "Review of old objections of PGST 1984" and the review of the same may be carried out

latest position be updated in amen! VAT tAR 10 Part I B as is done In respect of ether LARs.

22 June 2017 .i-,