11111111111111111111111111111111111111111111.11.-

LAP-ITourDrpemmeforth -

LAplLeadPaParaonfunctionCommiss

rty for LongAntievasionofExecutiveionerate

e Month Of Aprll 2018 to June 2018

E±A.o.I.,-,11 Mobile Number98920154429820836413

Shri lqbal TahsildarSh;iSatishKarnaShriSubodhKumarLeo-IA.A.o - 11__

8452851050

Names of theSr. No. Units to be .audited Dates of Audit NO. ofdays

Audit of office of The Chief,_JL_Jt`\\,Commissioner of Pune Zone

03-04-18 to 29-06-18 60

',,Iceo e omm

AuditofofficeofSuptdofRange1ofDivisionVIThaneCommissionerate9 Assessee units of Thane Commissionerate: 1. wiukandLimited 2.EmHuhtamakiPLjmjted5.SinChemicalsLi erson Network Power (India) Private Limited 3.plLimited4.ShimizuCorporationIndiaPrivateclnfrastructuresPrivateLimited6.Neogenmited7.OrientPaper&IndustriesLtd

8.Rettenmaier India Private Limited 9.Bitcon IndiaInfrastructure Developers PrivVI'RgIMonthlate Limited (Units are in Diyymeetin

8Saturday,SundayandHolidays 02-04-18,27-04-18, 25-05-18&29-06-184

I11I

rl. .iiiiiiiiiiiiiii_-IMay&2,9,16,23,30JuneSunday-1,8,15,22,29April;6,13.20,17May&3,10,17,24JuneHolidays-30AprilLApteammembersshouldcarth.ff..

2

In commjssionerates and DivisiAudit)alsoandincorporatecoContingentAudit.ry elro lceidentitycardsdurinonauditsLAPswillconductPAOmmentsinseparategroupofsameg local audit

and Contingent audit (ExpenditurelR(i.e.)RevenueReceiptsAudit&

3While submitting |R in cc_I. aras separately(Commissioner-wise) for SOF ,

4!,5lDe in ormationasttwoYearsandintimateCC-eviationintourprogrammesh onfirstdayoninternalaudjtsconductedbydepartmentduring

6!S

' ' . . . . fl , . - , , I ,]TREI.LIr.A.O./A.A.O.ofLAPshouldensurepromptsubmissionofweeklydiariesofmemberl;;friFT,

-#.| udltofflcer/CCI

I_ i+i -'T_ LAP-„to June 2018Mobile Number99871745757588237719

LAP 11LeadParty for LongParaonAdjudicationprocess DesignationPNameoftheOfficial

Sr. A.O. Shri D.A. WankhedeA.A.O-I Shri Sanj.ay Almalekar

A.A.O -11Shri Muninath Yadav

Sr. No. Names of the units to be audited Dates of Audit No. a_fdays

Transit to GoaAd.f... 03-04-2018 1u lto officeofDeputycommlssioner of Division-lv Goa

04-04-18 to 29-06-18 58

Commissionerate

Audit of office of Suptd of Range Verna North & Verna

vyest of Division-lv Goa Commissionerate9AssesseeunitsofGoaCommissionerate: 1.WEST INDIA--

CONTINENTAL OILS & FATS PRIVATE LIMITED 2.RITIKA

PACKAGING PRIVATE LIMITED 3.SKI CARBON BLACK (INDIA)

PRIVATE LIM lTED (1-3 Div IV Verna West Range)4.BIRLA FURUKAWA FIBRE 0 PTICS PRIVATE LIMITED 5.BLSPOLYMERS LIMITED 6.MODEL INFRA CORPORATION PRIVATE

LIMITED 7.ABS ELECTROPLATERS (INDIA) PRIVATE LIMITED

8.ADAGE AUTOMATION PRIVATE LIMITED 9.ALIAXIS

UTILITIES AND INDUSTRY PRIVATE LIMITED (4-9 Div lv Rg

Verna North) ,,Tra-nslt to Mumbal 28-06-18 1

MonthlSaturday,Sunday,andHolidaSatd7y meeting 02-04-18,27-04H18, 25-05-•18&29~06-184

ys -ur ay -,14,21,28 Aprl|±E_12,19,26 May & 2,9,16,23,30JuneSd18

r.

1

Holldays -30 April

In . ,`

carry elro lcel entltycardsdurlnglocalaudit,,,

2

commissionerates and Dlvlsion audits LAPs wiH conduct PAD and Contingent audit (ExpenditureAudit)alsoandincorporatecommentsinseparategroupofsamelR(i.e.)RevenueReceiptsAudit&ContingentAudit.LAPI

3may P eawhilesubmittLAP

:e submit pDp materlal for part A paras separately(Commissioner-wise) for SOF ,,n8IRinCC-I.,

415DSmay collect the lnformatloasttwoYearsandintimateCC,,n on flrst day on internal audits conducted by department during-I

evlatlon ln tour programme should be got approved from Director/ CERA in time.A

6r. .O./A.A.O. of LAP should ensure prompt submission of week

y diaries of members of LAP. I

Auditoffi /CCer

LAP-Ill

Tour Programme for the Month of April 2018 to June 2018

LAP 111

Designation Name of the Official Mobile Number

A.O. Shri M.V. Jayakumar 9820942681

A.A.o Shri Ravi Kumar Gupta 9869562079

Sr. Ar Shri Ankush Bane 9769155982

Sr, NO, Names of the Units to be audited Dates of AuditNo. ofdays

Audit of office of Deputy Commissioner of Division Nashik-

03-04-18 to 29-06-18 60

I, Nashik Commissionerate

Audit of office of Suptd of Range Trimbakeshwar &Malegaon of Division Nashik-I, Nashik Commissionerate

9 Assessee units of Nashik Commissionerate: 1.SpectrumEthers Ltd. 2.EVEREST INDUSTRIES LIMITED 3.HEXAGON

NUTRITION PRIVATE.LIMITED 4.POLYGENTA TECHNOLOGIES

LIMITED (1-4 Div Nasik I Range Trimbakeshwar)

Malegaon 5 units

Monthly meeting 02-04-18,27-04-18, 25-05-18&29-06-18 4

Saturday, Sunday and Holidays

Saturday -7,14,21,28 Apri; 5,12,19,26 May & 2,9,16,23,30 JuneSunday -1,8,15,22,29 Apri ;6,13.20,17 May & 3,10,17,24 June

Holidays -30 April

1 LAP team members should carry their office identity cards during local audit

2

In commissionerates and Division audits LAPs will conduct PA0 and Contingent audit (Expenditure

Audit) also and incorporate comments in separate group of same IR (i. e.) Revenue Receipts Audit &

Contingent Audit.

3LAP may please submit PDP material for Part A Paras separately(Commissioner-wise) for SOF ,

while submitting lR in CC-I.

4LAP may collect the information on first day on internal audits conducted by department duringast two Years and intimate CC-I

5 Deviation in tour programme should be got approved from Director/ CERA in time.

6Sr.A.O./A.A.O. of LAP should ensure prompt submission of weekly diaries of members of LAP.

S+ udit officer/CCI

1111111111111111111111111111111-

LAP-IVTourpr .ogramme for the Month of April 201lE.-.-. • . iiiiiiiiiiiiiiiiiiiiii-8 to June 2018

A.O. |Shri Bharat soni I 7303194414

Sr. Ar. |Shri vishwas Bhl=a======gT 74985413309869241022

Sr. No. Names of the units to be audited1T.DatesofAudit i Nd€.y:f

ransit to GoaAuditofofficeofTh-C.. 03-04-2018 1158e ommlsslonerofGoaCommissioneratealongwithPAO

OaOm

I

8 Assessee units of Goa Commissionerate:1. ZUARI AGRO CHEMICALS LIMITED 2. ADANI ENTERPRISES

LIMITED3.BLUECOASTHOTELSLIMITED4.MORESHWAR o4o

TRADING COMPANY PRIVATE LIMITED 5. ZUARI GLOBAL- 4-18 to 29-06-18

LIMITED ( 1-5 Div iv Rg Verna West)

6. HIMACHAL FUTURISTIC COMMUNICATIONS LTD. 7. CIPLA

LIMITED 8. BRITACEL SILICONES LIMITED (6-7 Diy lv Rg VernaNorth)T..

ransit to MumbalM28-06-18 1

I

onthly meetlngSaturdaysundad 02-04-18,27-04-18, 25-05-18&29-06-184

y an Holldays|saturday'-7iirfeA.I. I:A....`..,-i..:..I...'..wl..``.'.1'-|Holidas-30A.I

iTaymm¥sho~uldcarFy~theiroffic-eidentii7trfuisiinHriIncommjssionerat-d`..

2 Audit) also anContingentAuLAPmaypleases an Division audits LAPs wlll conduct PAO and Contingent audit TEffiuredincorporatecommentsinseparategroupofsamelR(i.e.)RevenueReceiptsAudit&dit.esub'tpD

3 while submittjLAPmaycolleml P materlal for part A paras separately(Commissioner-wise) forsoF ,ngIRinCC-I.5TTHiffi

451 IaDe ln ormatlon on flrst day on Internal auditssttwoYearsandintimateCC-IeviationjntourproramhI conducted by department during

SJr .A.a ./ A.A.O

g mes oudbegotapprovedfrom Director/CERAintime.ofLAPshld..

6. .. . ou ensurepromptsubmission ofweeklydjariesofmembersofLAP.z],RI

udit Officer/Ccl

LAP-VTour Programme for the Month of April 2018 to June 2018

LAPV

Designation Name of the official Mobile NumberSr. A.O. Shri V 8 Bagul 9869732347A.A.O.-I Shri Pramod Kumar 9022334986A.A.O.-II Shri Vinod Kamble 9987684060Sr.AR Shri M.B. Kadam 8108969697

Sr. No. Names of the Units to be audited Dates of AuditNo. ofdays

Audit of office of Deputy Commissioner of Division 11 of

03-04-18 to 29-06-18 60

Thane Commissionerate

Audit of office of Suptd of Range I ,lv & V of Division 11Thane Commissionerate

8 Assessee units of Thane Commissionerate: 1. ACG PAMPHARMA TECHNOLOGIES PVT LTD. 2.IPCA LABORATORIES

LTD 3. KEMCO CORPORATION 4.ABHIJEET PLASTICS (INDIA)

PVT. LTD. 5.ABHIJEET DIES & TOOLS PVT. LTD ( 1-5 DIV 11 RG

lv) 6. PARTH CHEM IMPEX PRIVATE LIMITED (Div 11 Rg lv) 7

Avk lspat Private Limited ( Div IV Rg I) 8. SUDARSHAN

PHARMA INDUSTRIES LIMITED ( Dlv 11 Rg V)

Monthly meeting 02-04-18,27-04-18, 25-05-18&29-06-184

Saturday, Sunday and HolidaysSaturday-7,14,21,28 Apri ;5,12,19,26 May & 2,9,16,23,30 JuneSunday -1,8,15,22,29 April;6,13.20,17 May & 3,10,17,24 JuneHolidays -30 April

1 LAP team members should carrv their office identitv cards during local audit

2In commissionerates and Division audits LAPs will conduct PAO and Contingent audit (Expenditure

Audit) also and incorporate comments in separate group of same IR (i. e.) Revenue Receipts Audit &

3LAP may please submit PDP material for Part A Paras separately(Commissioner-wise) for SOF ,while submitting IR in CC-I.

4LAP may collect the information on first day on internal audits conducted by department during

ast two Years and intimate CC-I

5Deviation in tour programme should be got approved from Director/ CERA in time.

6Sr.A.O./A.A.O. of LAP should ensure prompt submission of weekly diaries of members of LAP.

Audit Officer/Ccl

LAP-Vl

Tour Programme for the Month of April 2018 to June 2018

LAP VI

Designation Name of the Official Mobile NumberSr. A.O. Smt Padmapriya Raj.araman 9987518014A.A.O Shri Shailendra Prasad 9892861498Supvervisor Shri A.P. Dhage 9324196509Sr.AR Shri P.B. Jilla 9869288468

Sr. No, Names of the units to be audited Dates of AuditNo. ofdays

Audit of office of Deputy Commissioner of Division lv of

03-04-18 to 29-06-18 60

Thane Commissionerate

Audit of office of Suptd of Range I , IV & V of Division IV ofThane Commissionerate

8 Assessee units of Thane Commissionerate: 1. Bizarro lnfraLimited 2.Bhupati lnfrabuild Services Private Limited 3.PerksLinks And Services Pvt Ltd (1-4 Div VI Rg I) 4.Ambica

Corporation Ltd ( Div IV Rg I) 5.Prolific Systems &

Technologies Private Limited ( Div VI, Rg lv) 6.Supertech

lnstrumentration Services Private Limited ( Div VI ,Rg V)

7.Envirocare Labs Pvt Ltd 8. Echaar Equipments Private

Limited ( U nits 7-8 Div VI Rg 11)

• Monthlymeeting02-04-18,27-04-18, 25-05-18&29-06-18

4

Saturday, Sunday and HolidaysSaturday -7,14,21,28 Apri ;5,12,19,26 May & 2,9,16,23,30 JuneSunday -1,8,15,22,29 April;6,13.20,17 May & 3,10,17 24 JuneHolidays -30 April

1 LAP team members should carry their office identity cards during local audit

2In commissionerates and Division audits LAPs will conduct PAO and Contingent audit (Expenditure

Audit) also and incorporate comments in separate group of same lR (i. e.) Revenue Receipts Audit &

Contingent Audit.

3LAP may please submit PDP material for Part A Paras separately(Commissioner-wise) for SOF ,

while submitting lR in CC-I.

4LAP may collect the information on first day on internal audits conducted by department duringlast two Years and intimate CC-I

5Deviation in tour programme should be got approved from Director/ CERA in time.

6 Sr.A.O./A.A.O. of LAP should ensure prompt submission of weekly diaries of members of LAP.

S/ udit officer/Ccl

EE

LAP-Vll

Tour Programme for the Month of April 2018 to June 2018

LAP VII

Designation Name of the official Mobile NumberSr. A.O. Shri.C.L.Prasad 9820862418A.A.O Shri Niraj Kumar 9967936349Supervisor Shri A.C. Randive 9833820656Sr. Auditor Shri sagar Gethe 7506761833

Sr. NO. Names of the Units to be audited Dates of AuditNo. ofdays

Audit of office of The Chief Commissioner of Nagpur Zone

03-04-18 to 29-06-18 60

Audit of office of The Commissioner of Nashik Audit

Audit of office of Suptd of Range Godavari of DivisionNashik-I, Nashik Commissionerate

9 Assessee units of Nashik Commissionerate: 1. SEVAAUTOMOTIVE PRIVATE LIMITED 2.ALE ENGINEERING

PRIVATE LIMITED 3.RELIABLE AUTOTECH PVT LTD (Div Nasik

11 Range AMBAD)

4.BOSCH L MITED 5.VIP INDUSTRIES LIMITED 6.ABB INDIA

LIMITED 7.SHARDA MOTOR INDUSTRIES LIMITED 8.DYNAMIC

PRESTRESS I PVT LTD 9.RISHIROOP LIMITED (Div Nasik I

Range GODAVARI)

Monthly meeting 02-04-18,27-04-18, 25-05-18&29-06-184

Saturday, Sunday and Holidays

Saturday-7,14,21,28 April; 5,12,19,26 May & 2,9,16,23,30June

Sunday -1,8,15,22,29 April; 6,13.20,17 May & 3,10,17,24 June

Holidays -30 April

1 LAP team members should carry their office identity cards during local audit

2

In commissionerates and Division audits LAPs will conduct PAO and Contingent audit (Expenditure

Audit) also and incorporate comments iri separate group of same lR (i. e.) Revenue Receipts Audit &

Contingent Audit.

3LAP may please submit PDP material for Part A Paras separately(Commissioner-wise) for SOF ,

while submitting lR in CC-I.

4LAP may collect the information on first day on internal audits conducted by department duringlast two Years and intimate CC-I

5Deviation in tour programme should be got approved from Director/ CERA in time.

6Sr.A.O./A.A.O. of LAP should ensure prompt submission of weekly diaries of members of LAP.

1b,A

ife%g`+

_-i:-_+----i--I

`\

st;in##"#ffil#.-

LAP VllI

Tour Programme for the Month of April 2018 to June 2018Designation Name of the officialLAPVIIISr.A.O.ShriA.K.J.Singh Mobile Number

9725798289A.A.O Shri san|.ay singh 9867373755Sr. Ar. Shri B.K.Das 9029471103

Sr. No. Names of the units to be audited Dates of Audit No. ofdays

11111Audit of office of Deputy Commissioner of Division Vl

03-04-18 to 29-06-18 60

Thane Commissionerate

1111Audit of office of Suptd of Range 11 & IVof Division VI ThaneCommissionerate9 Assessee units of Thane Commissionerate:1.UnitopAquacare 2.Surendra Forgings Pvt Ltd 3.Filtra Catalysts And

Chemicals Limited 4.Raj. Engineering Co.( 1-4 Div VI Rg I) 5 Ds

Enterprises 6.Dalal Engineering Private Limited ( 5-6 Div VI Rg

11) 7.Sorbe Biotechnology (India) Private Limited (Div VI Rg V)

8.Precise Electricals 9.Poly Plast Chemi plants India Pvt Ltd (

8-9 Div VI Rg IV)

Monthly meeting 02-04-18,27-04-18, 25-05-18&29-06-184

Saturday, Sunday and Holidays

Saturday -7,14,21,28 April; 5,12,19,26 May & 2,9,16,23,30JuneSunday -1,8,15,22,29 April; 6,13.20,17 May & 3,10,17,24JuneHolidays -30 April

1LAP team members should carry their office identity cards during local audit

2

In commissionerates and Division audits LAPs will conduct PAO and Contingent audit (Expenditure

Audit) also and incorporate comments in Separate group of same lR (i. e.) Revenue Receipts Audit &

Contingent Audit.

3LAP may please submit PDP material for Part A Paras separately(Commissioner-wise) for SOF ,

while submitting lR in CC-I.

4LAP may collect the information on first day on internal audits conducted by department during

ast two Years and intimate CC-I

5Deviation in tour programme should be got approved from Director/ CERA in time.

6Sr.A.O./A.A.O. of LAP should ensure prompt submission of weekly diaries of members of LAP.\_

L 0

S Officer/CCI

LAP IX

Tour Programme for the Month of April 2018DesignationNameoftheofficialLAPIXSr.A.O.Smt.Remapillai-A.A.O-IShriNiranjanKumara.A.O-lIShrisudhirKumar to June 2018Mobile Number

9833515566

98708100128655993707

Sr. NO. Names of the units to be audited Dates of AuditNo. ofdays

Audit of office of The Commissioner of

03-04-18 to 29-06-18 60

Nashikcommissione+ate alongwith PAOACM of Nashik Commissionerate

8 Assessee units of Nashik Commissionerate: 1.BLUECROSS LABORATORIES PRIVATE LIMITED 2.EPC INDUSTRIE

LIMITED 3.UKAY METAL INDUSTRIES PRIVATE LIMITED(Div

Masik ll,Rg AMBAD) 4.MAHINDRA INTERTRADE LIMITED

5.ASHOKA BulLDCON LIMITED 6.UNI DERITEND LIMITED

7.FOX SOLUTIONS (Div Nasik 11, Rg TAPOVAN )

MALEGAON 8.

Monthly meeting 02-04-18,27-04-18, 25-05-18&29-06-18 4

Saturday Sunday and Holidays

Saturday - 714 2128 April. 5,12,19,26 May & 2,9,16,23,30 JuneI-1,-.ISunday-18152229 Apri• 6,13.20,17 May & 3,10,17,24 June

'\J I LJ , --, -- . `1' ` . -,Holidays-30April

1 LAP team members should carry their office identity cards during local audit

2

In commissionerates and Division audits LAPs will conduct PAO and Contingent audit (Expenditure

Audit) also and incorporate comments in separate group of same lR (i. e.) Revenue Receipts Audit &

Contingent Audit.

3LAP may please submit PDP material for Part A Paras separately(Commissioner-wise) for SOF ,

while submitting lR in CC-I.

4LAP may collect the information on first day on internal audits conducted by department duringlast two Years and intimate CC-I

5Deviation in tour programme should be got approved from Director/ CERA in time.

6Sr.A.O./A.A.O. of LAP should ensure prompt submission of weekly diaries of members of LAP.

h\

LAPX

Tour Programme for the Month of April 2018 to June 2018

Designation Name of the officialLAPXSr.A.O.Smt.Pool.aJashnaniAAO-ISmtseemaHirebet Mobile Number9892615865

9820733877

Sr.--Ar. Shri subhash chandra 8452011581

Sr. NO. Names of the Units to be audited Dates of AuditNo. ofdays

Audit of office of The Commissioner of Thane

03-04-18 to 29-06-18 60

Commissionerate alongwith PAO

ACM of Thane I Commissionerate

8 Assessee units of Thane Commissionerate: 1. BELIMOACTUATORS INDIA PRIVATE LIMITED 2. MICHELMAN PRIVATE

LIMITED 3.ARC DITRIBUTORS I PRIVATE LIMITED 4.RAJ

ARCADES HOMES PRIVATE LIMITED 5. ARIHANT ELECTRICALS

( 1-5 Div 11 Rg I) 6 Indace Chem India Private Limited (Dlv VlRg I) 7.M.K& SONS ENGGINEERING PVT LTD (Div 11 Rg lv)

8.SHETH CREATORS PRIVATE LIMITED (Div 11 Rg V)

Monthly meeting 02-04-18,27-04-18, 25-05-18&29-06-18 4

Saturday Sunday and Holidays

Saturday - 714 2128 April; 5,12,19,26 May & 2,9,16,23,30 JuneI-1'_.ISunday-18152229 Apri; 6,13.20,17 May& 3,10,17,24June\J I . `1 , .I-.-IHolidays-30April

1LAP team members should carry their office identity cards during local audit

2

ln commissionerates and Division audits LAPs will conduct PAO and Contingent audit (Expenditure

Audit) also and incorporate comments in separate group of same lR (i. e.) Revenue Receipts Audit &

Contingent Audit. .

3LAP may please submit PDP material for Part A Paras separately(Commissioner-wise) for SOF ,

while submitting lR in CC-I.

4LAP may collect the information on first day on internal audits conducted by department duringlast two Years and intimate CC-I

5Deviation in tour programme should be got approved from Director/ CERA in time.

6Sr.A.O./A.A.O. of LAP should ensure prompt submission of weekly diaries of members of LAP..i>T`zl

IAu t offi

cell I C;a)

LAP-Xl

Tour Programme for the Month of April 2018 to June 2018

LAP XlLeadPartyfor LongParaonProcesslngofrefundDesignation Name of the Official Mobile Number

Sr. A.O. Shri U.R. Patil 9869840991A.A.O-I Shri Niraj Shringi 9619990540A.A.O-II Shri M.V. Sandav 8652748822Sr. Ar. Shri Ramesh Nagre 9757423390

Sr. No. Names of the Units to be audited Dates of AuditNo. ofdays

Audit of office of The Chief Commissioner of Mumbai Zone

03-04-18 to 29-06-18 60

Audit of office of The Commissioner of Thane Audit

Audit of office of Suptd of Range V of Division VI ThaneCommissionerate

9 Assessee units of Thane Commissionerate: 1. CholayilPrivate Limited 2.Japro Engineering Pvt Ltd (1-2 DIV VI RG I)

3.K D Supp,y Chain Solutions Private Limited 4. PitambariProducts Private Limited (3-4 DIV VI RG IV) 5.Spartan Engg

Industries Pvt Ltd (DIV VI RG V) 6. Pnp Polytex Private

Limited (DIV IV RG IV)7. Zydus Cadila (DIV IV RG I) 8. Rama

Industries (DIV IV RG V)

Monthly meeting 02-04-18,27-04-18, 25-05-18&29-06-184

Saturday, Sunday and HolidaysSaturday -7,14,21,28 Apri; 5,12,19,26 May & 2,9,16,23,30 JuneSunday -1,8,15,22,29 April;6,13.20,17 May & 3,10,17,24JuneHolidays -30 April

1LAP team members should carry their office identity cards during local audit

2

ln commissionerates and Division audits LAPs will conduct PAO and Contingent audit (Expenditure

Audit) also and incorporate comments in separate group of same IR (i. e.) Revenue Receipts Audit &

Contingent Audit.

3LAP may please submit PDP material for Part A Paras separately(Commissioner-wise) for SOF ,while submitting lR in CC-I.

4LAP may collect the information on first day on internal audits conducted by department duringlast two Years and intimate CC-I

5Deviation in tour programme should be got approved from Director/ CERA in time.

6Sr.A.O./A.A.O. of LAP should ensure prompt submission of weekly diaries of members of LAP.,\_ I,

9+ it officer/CCI

LAP-XIITour Programme for the Month of April 2018DesignationNameoftheoff.. to June 2018Mob'I N b

Sr. A.O. Smt shelly DasA.A.OShriDharmendra prasadIe urn er9730532665

9869351098. . I . an rl a ure

Sr. No. Names of the units to be auditedAuditofff.f.....8767936349DatesofAudit No. ofdays

o Ice o Deputy commlssloner of Dlvlslon Nashik-

03-04-18 to 29-06-18 60

11 of Nashik Commissionerate

Audit of office of Suptd of Range Ambad , Sinnar &Tapovan of Division Nashik-Il of Nashikcommissionerate

9 Assessee units of Nashik Commissionerate:1.SAPTSHRINGI ENGINEERS 2.KLASSPACK PRIVATE LIMITED

3.JOSTICK ADHESIVE PRIVATE LIMITED.4.KEDAR ENTERPRISES

(Div ll RgAMBAD) 5. KAMAL INFOCOMM PRIVATE LIMITED6. ABELIN POLYMERS 7. PAWAR PATKAR CONSTRUCTION

PRIVATELIMITED8.HEMAAGENCIES(DivllRgTAPOVAN)

9.HIDUSTHAN NATIONAL GLASS& INDUSTRIES LTD (Div 11 Rg

SINNAR ) ,

Monthly meetingSaturday,SundayandHolidaysSaturd71. 02-04-18,27-04-18, 25-05-18&29-06-184

ay- , 4,21,28Aprll; 5,12,19,26 May& 2,9,16,23,30JuneSund18.

!i=±i - , - - , L J T\V | | | , U , i O . uneHolidays-30AprilLAPteammembersshouldcarrytheirofficeidentitycardsduring local auditIncommi.....

1

2

ssionerates and Dlvlslon audits LAPs wiH conduct PAO and Contingent audit (ExpenditureAudit)alsoandincorporatecommentsinseparategroupofsameIR(i.e.)RevenueReceiptsAudit&ContingentAudit.LApma,b.

3 Ly p ease su mlt PDP material for Part A Paras separatelywhilesubmittingIRinCC-I.Apm,,h...(Commissioner-wise) for SOF ,

415DSay co ect t e Information on flrst day on internal audits conducted by department duringasttwoYearsandintimateCC-I

mes ou egotapprovedfrom Dlrector/CERAintime.

6. . . . ensurepromptsu mlssionofweek

y dlaries of members of LAP.