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  • Maintenance, Verification and Rationalization Accounts for the year 2015-16, 2016-17 and 2017-18

    Rationalization Accounts
    • Tender
    • September 18, 2019
    • October 4, 2019
  • Appointment as Internal Auditors for the Financial Year 2019-20

    Internal Auditors
    • Tender
    • September 18, 2019
    • September 30, 2019
  • Internal Audit and Financial Compliance for a period of two (2) years i.e. F.Y 2017-18, 2018-19

    Internal Audit
    • Tender
    • September 17, 2019
    • September 21, 2019
  • Conducting Internal Audit for the period 01.10.2019 to 31.03.2021

    Internal Audit
    • Tender
    • September 17, 2019
    • October 4, 2019
  • Conducting Internal audit for the financial year 2018-19

    Internal audit
    • Tender
    • September 16, 2019
    • September 23, 2019
  • Conduct the Internal Audit for the financial year 2019-20

    Internal Audit
    • Tender Result
    • September 16, 2019
  • Internal Auditors from AY 2013-14 onwards till 2019-20, 2020-21 & 2021-22

    Internal Auditors
    • Tender
    • September 16, 2019
    • October 3, 2019
  • Internal Audit of Accounts for the financial year 2019-20

    Internal Audit
    • Tender
    • September 14, 2019
    • September 30, 2019
  • Appointment of Internal Auditor for the financial year 2019-20

    Internal Auditor
    • Tender
    • September 14, 2019
    • September 25, 2019
  • Preparation of Risk Based Internal Audit Plan

    Internal Audit
    • Tender
    • September 13, 2019
    • October 9, 2019