Professional Documents
Culture Documents
MAY-2023
1 DP Disciplinary Proceedings 05 08/05/2023 12/05/2023 PAG (G&SSA),UP, PRG 03
(for AAOs/ AOs/SAOs PAG(A&E) I, PRG 05
PAG(Audit),UK,DDN 02
AG (Audit II),LKO 01 19
PDA (Central), LKO 01
PDA (NER), GKP 01
P&T Audit , Lucknow 01
Branch PDA(Central), at 01
Prayagraj
PDA(NCR), PRG 01
AG(A&E), Uttarakhand 01
AG(A&E) II, PRG 02
JUNE-2023
3 RTI Right to Information Act 02 05/06/2023 06/06/2023 PAG (G&SSA),UP, PRG 02
(for AAOs/ AOs/SAOs) PAG (A&E) I,PRG 11
AG (A&E)II, PRG 02
PDA (NER), GKP 02
P&T Audit , Lucknow 01
PDA(NCR), PRG 01
PAG(A&E), UK, DDN 02 21
JULY-2023
5 CA Compliance Audit 05 03/07/2023 07/07/2023 PAG (G&SSA),UP, PRG 07
(for AAOs/ AOs/SAOs) AG(Audit II), Lucknow 03
Branch AG(Audit II), at
Prayagraj 02
PDA (Central), LKO 01
PDA, NCR, ALD 01
PDA, NER GKP 02
P&T Audit , Lucknow 02
Branch DGA, AF at 21
Dehradun 01
Branch DGA, DS at
Meerut cantt 02
AUGUST-2023
7 MCT MCTP-2 06 31/07/2023 05/08/2023 PAG (G&SSA),UP, PRG 06
P PAG(Audit),UK,DDN 07
PDA (Central), LKO 01
PDA (NER), GKP 01
P&T Audit , Lucknow 01
Branch PDA(C), at PRG 01
Branch PDA, CA, Mumbai
at Dehradun 01
PDA (NR), NDLS 01 23
PDA, NCR, PRG 02
AG(A&E), Uttarakhand 02
OCTOBER-2023
11 GST Goods and Service Tax 05 09/10/2023 13/10/2023 PAG (G&SSA),UP, PRG 03
(for AAOs/ AOs/SAOs) PAG(Audit),UK,DDN 05
Branch AG (Audit II),PRG 01
PDA (Central), LKO 02
PDA (NER), GKP 03
AG(A&E) I, PRG 01
P&T Audit , Lucknow 02 21
PAG(A&E), UK, DDN 02
PDA(NR), New Delhi 02
NOVEMBER-2023
13 IndA Indian Accounting 05 06/11/2023 10/11/2023 PAG(A&E) I, PRG 08
S Standard PAG(A&E),UK,DDN 01
Branch PDA, Ord Kolkata at 01
(for AAOs/ AOs/SAOs) Kanpur
Branch PDCA, MAB, 01
UK,DDN
(User offices are 11
requested to send slot
requirement )
14 APC Audit of Procurement 03 15/11/2023 17/11/2023 PAG (G&SSA),UP, PRG 06
M and Contract PAG(Audit), UK, Dehradun 02
PAG(Acconts), UK, 02
Management Dehradun 23
(for AAOs/ AOs/SAOs) AG (Audit-II),LKO 02
PDA (NER), GKP 02
Branch DGA, DS, PRG 03
PDA,NCR, PRG 01
PDA(C), LKO 01
Branch PDA(C) at PRG 01
Branch P&T, LKO 02
PDA (NR), NDLS 01
DECEMBER-2023
15 MCT MCTP-3 06 11.12.2023 16.12.2023 PAG (G&SSA),UP, PRG 09
P (for AAOs/ AOs/SAOs) PAG(Audit),UK,DDN 05
AG (AUDIT-II),LKO 02
Branch AG(Audit-II), PRG 02
PDA(C), LKO 02
Branch, PDA(C), PRG 03
27
PDA (NER), GKP 01
PDCA,MAB, UK,DDN 01
PDA,NCR, PRG 02
JANUARY-2024
17 PPP Audit of Public Private 05 08/01/2024 12/01/2024 PAG (G&SSA),UP, PRG 04
PAG(Audit),UK,DDN 02 15
Partnership in Projects AG (AUDIT-II),LKO 01
Branch AG(Audit-II), PRG 04
PDA (NER), GKP 02
Branch PDA, RPU, 01
kolkata at Varanasi
PDA(NR), New Delhi 01
MARCH-2024
21 MCT MCTP-3 06 11/03/2024 16/03/2024 PAG (G&SSA),UP, PRG 10
P (for AAOs/ AOs/SAOs) PAG(Audit),UK,DDN 05
AG (Audit II),LKO 04
PDA (Central), LKO 02
PDA, NCR, Prayagraj 01
P&T Audit , Lucknow 01
Branch AG(Audit II), at 01
Prayagraj
Branch PDA(Central), at 27
Prayagraj 03