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Tour Programme for Inspection Treasuries Along with Its Sub-Treasuries for the Account of 2019-20 to Be Conducted in 3Rd Quarter of 2020-21

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Tour Programme for Inspection Treasuries Along with Its Sub-Treasuries for the Account of 2019-20 to Be Conducted in 3Rd Quarter of 2020-21 Office of the Pr. Accountant General (A&E) Haryana, Chandigarh. OFFICE ORDER CORRIGENDUM 1. In partial modification to office order No. TM(C)/Try Insp/2020-21/690 dated 28-10-2020, following changes of dates may be read in Treasury Inspection programme for the 3rd quarter of FY 2020-21 for inspection of 10 treasuries of Haryana state:- Sl. Name of Name of Sub Schedule for No of Working No. Treasury Teasury Inspection days allotted 05 days for Try & 02 days for each Sub-treasury Party -I 1. Hisar Adampur, Hansi, 02-11-20 to 17-11-20 11 Barwala Party-III 7. Faridabad Ballabhgarh 02-11-20 to 10-11-20 07 9. Delhi -- 23-11-20 to 24-11-20 02 2. Accordingly revised tour plan is also being circulated with following change/inclusion of names in Inspection Party:- (i) Sh. Lalit Rohilla, DEO in place of Sh. Ravinder Kumar, Accountant. (ii) Name of Sr. AOs for all 10 treasuries as Sr. AO Inspection Party. (iii) Name of DAG (A/Cs & VLC) for supervision of Rohtak treasury as Group Officer In-charge of Accounts. 3. Rest all instructions as mentioned in ibid office order remains same. Sd/- Dy. Accountant General (A/cs) TM(C)/Try Insp/2020-21/702 Dated 03-11-2020 Copy forwarded to the following for information and necessary action: 1. Secretary to Pr. Accountant General. 2. PA to DAG(A/cs) 3. PA to DAG (Admn. & Pen.) 4. All Sr. AOs of Accounts Wing Sd/- Sr. Accounts Officer TM(C) Revised Tour Programme for Inspection Treasuries along with its Sub-Treasuries for the Account of 2019-20 to be conducted in 3rd quarter of 2020-21. Name of the Name of Treasury/ Year of Current Transit period Period of inspection Officers/Official Sub Treasury Inspection Sh. Adampur 2018-19,2019-20 01-11-2020 02-11-2020 to 03-11-2020 Hans Raj, Sr. AO Back to Chandigarh 03-11-2020 Dharmvir,AAO Hansi 2018-19,2019-20 04-11-2020 04-11-2020 to 06-11-2020 Pradeep Kumar, Back to Chandigarh 06-11-2020 DEO Barwala 2018-19,2019-20 08-11-2020 09-11-2020 to 10-11-2020 Back to Chandigarh 10-11-2020 Hisar 2019-20 11-10-2020 11-11-2020 to 13-11-2020 Back to Chandigarh 14-11-2020 Hisar 2019-20 15-11-2020 16-11-2020 to 17-11-2020 Back to Chandigarh 18-11-2020 Julana 2018-19,2019-20 19-11-2020 19-11-2020 to 20-11-2020 Hans Raj, Sr. AO Back to Chandigarh 21-11-2020 Dharmvir,AAO Pilukheda 2018-19,2019-20 22-11-2020 23-11-2020 to 24-11-2020 Pradeep Back to Chandigarh 24-11-2020 Kumar,DEO Alewa 2018-19,2019-20 25-11-2020 25-11-2020 to 27-11-2020 Back to Chandigarh 27-11-2020 Jind 2019-20 01-12-2020 01-12-2020 to 04-12-2020 Back to Chandigarh 04-12-2020 Jind 07-12-2020 07-12-2020 to 08-12-2020 Back to Chandigarh 09-12-2020 Ashok Kumar-II, Cyber Treasury, 2019-20 14-12-2020 to 18-12-2020 Sr. AO Chandigarh Dharmvir, AAO Pradeep Kumar, DEO Madlauda 2018-19,2019-20 01-11-2020 02-11-2020 to 03-11-2020 Sanjay Kumar, Back to Chandigarh 03-11-2020 Sr. AO Bapouli 2018-19,2019-20 04-11-2020 04-11-2020 to 06-11-2020 Vikesh, AAO Back to Chandigarh 06-11-2020 Ajay Kumar, Panipat 2019-20 08-11-2020 09-11-2020 to 11-11-2020 DEO Back to Chandigarh 11-11-2020 Panipat 12-11-2020 12-11-2020 to 13-11-2020 Back to Chandigarh 13-11-2020 Ganaur 2018-19,2019-20 15-11-2020 16-11-2020 to 17-11-2020 Hans Raj, Sr. AO Back to Chandigarh 17-11-2020 Vikesh, AAO Sonepat 2019-20 18-11-2020 18-11-2020 to 20-11-2020 Ajay Kumar, Back to Chandigarh 20-11-2020 DEO Sonepat 22-11-2020 23-11-2020 to 24-11-2020 Back to Chandigarh 25-11-2020 Ashok Kumar-I, Maham 2018-19,2019-20 09-12-2020 09-12-2020 to 11-12-2020 Sr. AO Back to Chandigarh 11-12-2020 Prabhat Kumar, Rohtak 2019-20 13-12-2020 14-12-2020 to 16-12-2020 AAO Back to Chandigarh 16-12-2020 Ajay Kumar,DEO Rohtak 17-12-2020 17-12-2020 to 18-12-2020 Back to Chandigarh 19-12-2020 Ashok Kumar-II, Ballabhgarh 2018-19,2019-20 01-11-2020 02-11-2020 to 03-11-2020 Sr. AO Back to Chandigarh 03-11-2020 Pramod Kumar, Faridabad 2019-20 04-11-2020 04-11-2020 to 06-11-2020 AAO Back to Chandigarh 07-11-2020 Lalit Rohilla, Faridabad 08-11-2020 09-11-2020 to 10-11-2020 DEO Back to Chandigarh 11-11-2020 Ashok Kumar-II, Hathin 2018-19,2019-20 12-11-2020 12-11-2020 to 13-11-2020 Sr. AO Back to Chandigarh 14-11-2020 Pramod Kumar, Palwal 2019-20 15-11-2020 16-11-2020 to 18-11-2020 AAO Back to Chandigarh 18-11-2020 Lalit Rohilla, Palwal 2019-20 19-11-2020 19-11-2020 to 20-11-2020 DEO Back to Chandigarh 21-11-2020 Sanjay Kumar, Delhi 2019-20 22-11-2020 23-11-2020 to 24-11-2020 Sr. AO Back to Chandigarh 25-11-2020 Pramod Kumar, AAO Lalit Rohilla, DEO Ashok Kumar-I, Sohna 2018-19,2019-20 26-11-2020 26-11-2020 to 27-11-2020 Sr. AO Back to Chandigarh 28-11-2020 Pramod Kumar, Gurugram 2019-20 30-11-2020 01-12-2020 to 03-12-2020 AAO Back to Chandigarh 04-12-2020 Lalit Rohilla, Gurugram 06-12-2020 07-12-2020 to 08-12-2020 DEO Back to Chandigarh 09-12-2020 Treasury Inspection Party will up-down according to Tour Program from Treasury and sub-Treasuries. Sr. Accounts Officer will join inspection party at concerned Treasury on the last two days of inspection. Sd/- Deputy Accountant General (Accounts) .
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