ofo the Pr.

Chief Engineer (Electrical)

BSNL Electrical MH Zone
BHARAT SANCHAR NIGAM LIMITED
'A' Wing,Ground floor, Admn. Building, (A Gov of India Entergrigei

BSNL Complex, Juhu Road, Santa Cruz(W),

MHCO-ESTT/42/1/2020-0/o GM(ESTI-BSNL-MHCO dated 16.10.2023

To,
CAO,

O/o CGMT,
BSNL MH Circle.

Sub-: Regarding compliance of Internal Audit Report of IA inspection carried out from 21.09.2020
to 30.09.2020 by lnternal Audit cellBSNL CO.
AUDIT REPLY
Para 26: This Query Pertains to different BAs hence the reply other than BA 24011 may be asked
from the respective BAS or Se. CE (Civil) Circle office Mumbai.

For Quarters/Spaces pertains to BA 2401 Customer having names Hon'ble High Court
Bombay, BBNL, Mumbai, UBI Juhu Tara Road Branch, RAILTEL CORP., HPCL, Airport Authority of Incia
was having outstanding as mentione 1 in Audit Para .To reconcile/Recover the outstanding of the
Rent Continuous physical meeting w as held and all the outstanding amount mentioned against the
customer in above said para have b :en Recovered/Reconciled.

This is issued with the approval cf competent authority.

AGM (ESTATE)
ofo the Pr. Chief Engineer (Electrical)
BSNL MH CIRCLE -54