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OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT) HARYANA, PLOT NO 5, DAKSHIN MARG, SECTOR 33-B, CHANDIGARH 160 020. PBX NO. 2602368, 2604289, 2607342 FAX Nos. 0172- 2610488, 2607732 1. INTRODUCTION:- Comptroller & Auditor General of India, being Head of the Indian Audit & Accounts Department derives his powers under Articles 149-151 of the Constitution of India as well as Comptroller & Auditor General‟s (Duties, Power & Conditions of Service) Act, 1971. Accountants General /Principal Accountant General is appointed in each of the States to look after the functions of the Accounts keeping and Auditing. 1(a) Functions of the Principal Accountant General (Audit) Haryana can be broadly classified as under:- (i) Audit of accounts of receipts and expenditure of the Government of Haryana, audit of Government Companies, Statutory Corporations, Boards and Autonomous Bodies covered under the Statutes and under the provisions of Duties and Powers of the C&AG of India Act, 1971 as amended from time to time. (ii) Comprehensive audit appraisal of the various Government Schemes/projects both State sponsored and Centrally sponsored and undertaking audit reviews of various Government Companies, Departmental Undertakings and Statutory Corporations of the State of Haryana. (iii) Assisting the Public Accounts Committee (PAC) and the Committee on Public Undertakings (COPU) of the Haryana State Legislature in their examination of different Audit Reports presented by the Comptroller and Auditor General of India in Vidhan Sabha. (iv) Auditing the Finance and Appropriation Accounts of the Government of Haryana prepared by the Accountant General (A&E) Haryana. 1(b) The charge of the office is held by Smt. Mahua Pal, Principal Accountant General. 1(c) The Principal Accountant General is assisted for the discharge of above functions by a team of Deputy Accountants General/Sr. Dy. Accountant General (Group Officers) who are incharge of each functional wing in the office as under:- Administration & PRI/ULB General Sector Social Sector Economic Sector-I Economic Sector- II Revenue Sector Details of Sector-wise grouping of Departments/Agencies/PSUs/ABs 1(d) General Sector: Administration:

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Page 1: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (AUDIT)

HARYANA, PLOT NO – 5, DAKSHIN MARG,

SECTOR – 33-B, CHANDIGARH – 160 020.

PBX NO. 2602368, 2604289, 2607342 FAX Nos. 0172- 2610488, 2607732

1. INTRODUCTION:-

Comptroller & Auditor General of India, being Head of the Indian Audit &

Accounts Department derives his powers under Articles 149-151 of the Constitution of India as

well as Comptroller & Auditor General‟s (Duties, Power & Conditions of Service) Act, 1971.

Accountants General /Principal Accountant General is appointed in each of the States to look

after the functions of the Accounts keeping and Auditing.

1(a) Functions of the Principal Accountant General (Audit) Haryana can be broadly

classified as under:-

(i) Audit of accounts of receipts and expenditure of the Government of Haryana,

audit of Government Companies, Statutory Corporations, Boards and

Autonomous Bodies covered under the Statutes and under the provisions of

Duties and Powers of the C&AG of India Act, 1971 as amended from time to

time.

(ii) Comprehensive audit appraisal of the various Government Schemes/projects both

State sponsored and Centrally sponsored and undertaking audit reviews of various

Government Companies, Departmental Undertakings and Statutory Corporations

of the State of Haryana.

(iii) Assisting the Public Accounts Committee (PAC) and the Committee on Public

Undertakings (COPU) of the Haryana State Legislature in their examination of

different Audit Reports presented by the Comptroller and Auditor General of

India in Vidhan Sabha.

(iv) Auditing the Finance and Appropriation Accounts of the Government of Haryana

prepared by the Accountant General (A&E) Haryana.

1(b) The charge of the office is held by Smt. Mahua Pal, Principal Accountant

General.

1(c) The Principal Accountant General is assisted for the discharge of above functions

by a team of Deputy Accountants General/Sr. Dy. Accountant General (Group Officers) who are

incharge of each functional wing in the office as under:-

Administration & PRI/ULB

General Sector

Social Sector

Economic Sector-I

Economic Sector- II

Revenue Sector

Details of Sector-wise grouping of Departments/Agencies/PSUs/ABs

1(d) General Sector:

Administration:

Page 2: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

Secretariat, Parliamentary Affairs, General Administration including District

Administration, Printing and Stationery;

Internal Security/Justice:

Police, Home, Jails, Vigilance;

Legislature:

State Legislature, Governor, Ministers Establishment, Elections with all related

Autonomous Bodies, PSUs, Bodies /Authorities.

Research and Co-ordination Section, Certification of Finance and Appropriation

Accounts and work relating to co-ordination and production of CAG‟s Annual

Report on State Finance.

1(e) Social Sector:

Education (Primary, Secondary, Higher and Technical Education), Sports, Art,

Cultures and Youth, Urban Development and Housing, Rural Development

(including DRDAs), Welfare/Social Security (SC and ST Welfare, BC and EBC

Welfare, Social Welfare, Minority Welfare, Disaster Management), Health and

Family Welfare, Human Resources, Labour and Labour Welfare, Information and

Public Relation.

1(f) Economics Sector-I

Power, Energy, Communication Information and Industries (Heavy/Large

Industries), Small Medium Enterprises, Handloom and Handicrafts, Agro, Micro.

Cane Industries, Agriculture, Co-operative, Food and Consumer Protection,

Science and Technology with all related PSUs, Bodies/Authorities.

1(g) Economics Sector-II

Public Works Department (Building and Roads), Public Health Engineering

Department, Forest, Water Resources, Irrigation and Flood Control, Transport

(Public Transport, Rail Road, etc.), Tourism, Animal and Fish Resources,

1( h) Revenue Sector:

Sales Tax, Entertainment Tax, State Excise, Transport (Taxes on Motor Vehicles),

Mines and Minerals, Stamp and Registration, Land Revenue/Irrigation Charges.

1(i) PRI/ULB:

Panchayati Raj Institutions and Urban Local Bodies with all related Autonomous

Bodies/PSUs, Bodies/Authorities.

1(j) Office Administration and Welfare

(a) The functions of Administration wing comprising of complete cadre control of Group

„B‟, „C‟ and MTS including all establishment matters, recruitment, training (In-house

& Computer training), conducting examinations, promotions & placement of officers

& staff in the office, preparation of budget estimates, disbursement of pay &

allowances, settlement of other personal claims & maintenance of office in general.

Page 3: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

(b) In compliance with Supreme Court‟s order dated 31.10.2013, transfer & posting

board has been constituted to bring the transparency in transfer & posting of officers

and officials. Formation of board members & guidelines are attached separately.

(c) Welfare wing of the office of the Principal Accountant General (Audit) Haryana

comprising of Welfare Assistant and other staff, whose work is supervised by a

Welfare Officer. This wing looks after the general cleanliness of the office,

deployment of all MTS, Sports & Recreational Activities of the office, overall

welfare of the staff and their families.

1(k) Computer Cell

The Computer Cell also imparts training to staff in various computer applications.

The overall supervision of this cell is with the

Sr. Dy. Accountant General (Admn.).

1(l) Hindi Cell

Hindi Cell of this office looks after the implementation processes of the official

language policies of Government of India. It also takes care of the translation/training

requirements of Hindi.

1(m) Staff strength as on 15.06.2018 Sanctioned Person in position Total

Vacancy

HIA Net Vacancies

Pt. Ty. Cl Total Pt. Ty. C.Ty. Total

Group A 7 0 0 7 6 0 0 6 - 0 -0

Total 7 0 0 7 6 0 0 6 -1 0 -1

Group – B & NGE staff as on 01.06.2018 Sanctioned Person in position Total

Vacancy

HIA Net Vacancies

Pt. Ty. Cl Total Pt. Ty. C.Ty. Total

Sr. AO 76 0 1 77 65 0 1 66 -11 0 -11

AO 19 0 0 19 28 0 0 28 +9 0 +9

AAO 185 0 1 186 141 0 1 142 -44 0 -44

Supervisor (Audit)

0 6 0 6 0 6 5 11 +5 0 +5

Sr. Con. Oper. 0 2 0 2 0 0 0 0 -2 0 -2

DEO Gr. B 0 16 0 16 0 4 0 4 -12 0 -12

Sr. Adrs. 186 10 2 198 145 7 2 154 -44 20 -24

Adrs. 42 7 0 49 42 3 0 45 -4 0 -4

D.E.O. Gr. A 2 57 0 59 2 75 0 77 18 0 18

Clerks/Typist 62 1 0 63 12 0 0 12 -51 15 -36

Sr.Pvt. Secy. 2 0 0 2 2 0 0 2 0 0 0

Stenographer

(Gr. II) (PA)

4 0 0 4 2 0 0 2 -2 0 -2

Stenographer

(Gr. I) (stenos)

6 0 0 6 1 0 0 1 -5 0 -5

Hindi Officer 0 1 0 1 0 1 0 1 0 0 0

Sr. Hindi

Translater

1 0 0 1 0 0 0 0 -1 0 -1

Jr. Hindi Translater

0 2 0 2 0 1 0 1 -1 0 -1

Page 4: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

Sanctioned Person in position Total

Vacancy

HIA Net Vacancies

Pt. Ty. Cl Total Pt. Ty. C.Ty. Total

Welfare Asstt. 0 1 0 1 0 1 0 1 0 0 0

Staff Car Dr. 1 0 0 1 1 0 0 1 0 0 0

S.G.R.Keepers 0 1 0 1 0 1 0 1 0 0 0

Multi Tasking

Staff

65 4 0 69 49 0 0 49 -20 0 -20

Canteen staff 13 0 0 13 6 0 0 6 -7 0 -7

Grand Total 664 108 4 776 496 99 9 604 -172 35 -137

1(n) The powers and duties/work distribution of its officers as on 15.06.2018 are

as under:-

Sr.

No.

Name & Desig.

S/Sh/Smt.

Resi.

Address

Telephone No. Charge

Resi Office PBX

Group ‘A’ officers

1. Mahua Pal, Pr. Accountant

General

House No.

804, Sector-

2, Panchkula

08968559491

2779491

2660704 409

1. Head of the Department.

2. Direct charge of Report & ITA

sections.

2. Gurpreet Walia,

Sr. DAG

(Economic Sector-

1)

- 7414835395 2612737 452 Supervisory charge of Audit of

Accounts of Companies/

Corporations/Departments/PSUs

grouped with „Economic Sector-I”.

Additional Charge relating to

Consolidation and Presentation of

CAG‟s Report on State Finance

FAW & FINAT.

3. Meena Kumari

Meena,

Sr. DAG

(Economic

Sector-II)

2158-B/

42-C CHD

9414018385 2660851 428 Supervisory charge of Audit of

Accounts of Departments grouped

with „Economic Sector-II”.

Additional charge of Administration,

Entt., Regional Computer Training

Centre , In-house Training &

Computer Cell.

4. Virender

Kulharia

DAG

(Social Sector)

2162-B/

42-C CHD

9439745912 2615378 455 Supervisory charge of Audit of

Accounts of Departments grouped

with „Social Sector‟. Additional

charge of Audit of Accounts of

Departments grouped with „General

Sector” and Data Analytical Group.

5. Vikash Kumar,

DAG

( Revenue

Sector)

2160 A, 42

C,

Chandigarh

9871147607 2615443 449 Supervisory charge of Audit of

Accounts of Departments grouped

with “Revenue Sector” also including

expenditure audit.

Additional charge relating to

Technical Guidance & Support (TGS)

functions relating to Audit & A/cs of

Local Bodies, Audit Plan & Audit

Advisory Board (R&C).

6. Anil kumar

Talwar

( welfare officer)

2147-A/42

C,

Chandigarh

9814811239 2602033 476 Supervisory charge of Welfare

section, Sports & Cultural Activities

and maintenance of office building.

Page 5: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

1(o) The procedure followed in its decision making process, including channels of

supervision and accountability.

The channel of submission & accountability are:-

(i) Auditor/Sr. Auditor

(ii) Asstt. Audit Officer/Supervisor

(iii) Audit Officer/Sr. Audit Officer

(iv) Dy. Accountant General/Sr. Dy. Accountant General

(v) Accountant General/Pr. Accountant General

1(p) The norms set by it for discharge of its functions:-

The department follows the norms in auditing Standards and Manuals in the

discharge of its functions.

1(q) The rules, regulations, instructions, manuals and records used by its employees for

discharging its functions:-

(i) CCS (Conduct) Rules 1964

(ii) CCS (CCA) Rules 1965

(iii) CCS (Leave) Rules

(iv) CCS (Pension) Rules

(v) Manual of General Procedures & Admn.

(vi) Manual of CRT

(vii) Sales Tax Manual

(viii) Manual of Inspection wing (Civil)

(ix) Manual of Entertainment

(x) Manual of Works Audit department

(xi) Forest Audit Manual

(xii) Manual of standing orders (Audit)

1(r) A statement of categories of documents held by it or under its control:-

The documents held by Department are those received from auditee organisations

and Governments.

1(s) Statement of committees consisting of two or more persons is given as under.

Public participation or minutes of meetings of these committees are not open to public.

1. Committee in the form of SC/ST Cell to ensure due compliance of

Government reservation orders and for redressal of the grievances of SC/ST

employees.

2. Committee for redressal of the complaints regarding sexual harassment of

working women employees in the office.

Page 6: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

1(t) Directory of officers and employees:-

Gradation list of officers and staff of the office as on 1st March of each year is

prepared annually. This list is not to be treated as seniority list.

1(u) Number of persons in each category of officers and staff in the office as on

01.06.2018 along with scale of pay of each category are mentioned as under:-

Sr. No. Post Persons-in-

position as

on

01.06.2018

Scale of Pay as per

7th

CPC

1. Pr. Accountant General 01 Pay matrix-15

2. Sr. Dy. Accountant General 00 Pay matrix-13

3. Sr. Dy. Accountant General 02 Pay matrix-12

4. Dy. Accountant General 02 Pay matrix-11

5. Asstt. Accountant General 00 Pay matrix-10

6. Welfare Officer 01 Pay matrix-11

7. Sr. Audit Officer 66 Pay matrix-10

8. Audit Officer 28 Pay matrix-9

9. Asstt. Audit Officer 142 Pay matrix-8

10. Sr. Private Secretary 02 Pay matrix-8

11. Private Secretary 00 Pay matrix-7

12. Supervisor 11 Pay matrix-8

13. Welfare Asstt. 01 Pay matrix-8

14. Hindi Officer 01 Pay matrix-8

15. Sr. Hindi Translator 00 Pay matrix-7

16. Jr. Hindi Translator 01 Pay matrix-6

17. Stenographers (Gr. I) 01 Pay matrix-6

18. Stenographers (Gr. II) 02 Pay matrix-4

19. Sr. Auditor/Accountant 154 Pay matrix-6

20. Auditor 45 Pay matrix-5

21. Sr. Console Operator 00 Pay matrix-6

22. Data Entry Operator Gr. B 04 Pay matrix-5

23. Data Entry Operator Gr. A 77 Pay matrix-4

24. Clerk 12 Pay matrix-2

25. SGR Keeper 01 Pay matrix-2

26. Staff Car Driver 01 Pay matrix-5

Page 7: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

Sr. No. Post Persons-in-

position as

on

01.06.2018

Scale of Pay as per

7th

CPC

27. Multi Tasking Staff 49 Pay matrix-1

28. Manager Grade-II 00 Pay matrix-6

29. Asstt. Manager-cum-Store Keeper 00 Pay matrix-4

30. Canteen Clerk 01 Pay matrix-2

31. Halwai-cum-Cook 01 Pay matrix-3

32. Asstt. Halwai-cum-Cook 01 Pay matrix-2

33. Canteen Attandent 03 Pay matrix-1

1 (v) Gradation List as on 01/03/2017

Gradation list of the officers/officials working in this office as on 01/03/2017 is

available on our website http://aghry.gov.in .

1(w) Budget

Expenses on salary are the major component of the office budget and travel

expenses constitute next higher component of the office budget.

Details of expenditure incurred during 2018-19 as on 31.05.2018 are given as

under:-

Sr. No. Head of Expenditure Expenditure

(Rs. in Lakh) 1. Salary including wages, OTA & Deptt. Canteen 1060.0202 2. Traveling and Medical expenses 117.89196 3. Office expenses 4.72444 4. Other charges & professional service 6.10304 5. Grant-in-aid 0 6. Rent, Rates and Taxes & Publication 3.4528 7. IT 0 8. Other Charges 0 Total 1192.19244

1(x) Details of the information available:-

All information is available on our website http://aghry.gov.in, either free and in

some cases (Under RTI Act-2005) an application fee of rupees 10/- and Rs. 2/- per page for each

pages created or copied payable in favour of “Pay and Accounts Officer, O/o the Principal

Accountant General (Accounts & Entitlement) Punjab, Sector – 17, Chandigarh”.

1(y) Name & Designation of the Central Public Information Officer in the office:-

Smt. Meena Kumari Meena,

Page 8: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

Sr. Dy. Accountant General (Admn.)

Telephone No. 0172 – 2610616 (O)

Fax No.:- 0172-2607732

The First Appellate Authority is Ms. Mahual Pal, Principal Accountant General

(Audit) Haryana, telephone no. 0172-2615377, e-mail ID- [email protected]

1(z) Working Hours of this office:-

9:00 AM to 5:30 PM (All working days except Saturday and Sunday)

1(aa) Public Dealing Hours:-

Not applicable for Audit Office.

1(ab) The notified Recruitment Rules of various post in IA&AD has been hosted in the C&AG

website www.cag.gov.in/content/disclousers

1 (ac) Work distribution list of Group A and B officers.

1 (ad) Office order regarding composition of complaint committee for redressal of complaints

of sexual harassment of working women.

Sr. Dy. Accountant General (Admn)

Page 9: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

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Page 11: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

4- txey flag jkBh] ys-i-v- 9729427738 fujh{k.k dk;Z ij

5- जुगल किशोर, ले.ऩ.अ. 7976357210 fujh{k.k dk;Z ij

mi&egkys[kkdkj (lkekftd {ks=k) dk izHkkj

Lohd`r in%&17

1- dey vjksM+k] o- ys-i-v- 1000@70] eksgkyh 9463188427 2663868 441 eq[;ky; ij

2- egkchj flag] o-ys-i-v- 2136&,@42&lh] p.Mhx< 9417851064 2601881 439 eq[;ky; ij

3- dSyk'k dqekjh] o- ys-i-v- 1320@41 ch] p.Mhx<+ 9888484411 2601881 439 eq[;ky; ij

4- latho eSgrk] o-ys-i-v- 1464@50 ch] p.Mhx<+ 9467105431 & & fujh{k.k dk;Z ij

5 jes'k pUnz] o-ys-i-v- 1201@41&ch] p.Mhx<+ 9815746509 & & fujh{k.k dk;Z ij

6- lrh'k dqekj( caly)] o-ys-i-v-

1435@41&ch] p.Mhx<+ 9417725415 & & fujh{k.k dk;Z ij

7- ftrsUnz dqekj 'kekZ] o-ys-i-v- 2181@41&lh] p.Mhx<+ 9815962181 & & fujh{k.k dk;Z ij

8- HkqisUnz flag] o-ys-i-v- 123@flxek flVh] yksgx<+] Tkhjdiqj (eksgkyh)]

9872813035 & & fujh{k.k dk;Z ij

9- tloar dqekj] o-ys-i-v-- 1299&,@41&ch] p.Mhx<+ 9478501475 & & fujh{k.k dk;Z ij

10 izoh.k dqekjvjksM+k] o- ys-i-v- 302@41 ,] p.Mhx<+ 9416292132 & & fujh{k.k dk;Z ij

11 /je ohj ys-i-v- 1284@,&ch] p.Mhx<+ 8968179098

7973495868

& & fujh{k.k dk;Z ij

12- ;ksxsUnz flag] ys-i-v- 1170@41 ch] p.Mhx<+ 7837318288 & & fujh{k.k dk;Z ij

13- vfuy dqekj- ys-i-v- 1242/41-B, p.Mhx<+ 9468369811 fujh{k.k dk;Z ij

14- वीरेन्द्र माललि, ले.ऩ.अ. 2096,27-C, p.Mhx<+ 9417528481 fujh{k.k dk;Z ij

15- धरमवीर ल िंह, ले.ऩ.अ. fujh{k.k dk;Z ij

MkVk ,ukfyfVdy lewg Lohd`r in%& 0

1- Hkwfianj flag] ys-i-v- 2784] 37] p.Mhx<+ 9467469573 & & MkVk ,ukfyfVdy lewg

o-mi&egkys[kkdkj (vkfFkZd {ks=k &1) okf.kT; dk izHkkj

Lohd`r in%& 19

1. jtuh'k tqustk] o-ys-i-v- 1322&,@41&ch&p.Mhx<+ 9417497678 2660098 456 eq[;ky; ij

2. oUnuk 'kekZ] o-ys- i- v- 334] lSDVj 15] p.Mhx<+ 9417301124 & 453 eq[;ky; ij

3. iou dqekj] o-ys-i-v- 301&,@GHS 105] lS&20]

iapdqyk 9417604301 & & fujh{k.k dk;Z ij

4. txchj flag] o-ys-i-v- 1305&ch@41&ch]p.Mhx<+ 9468064170 & & fujh{k.k dk;Z ij

5. jkt dqekj] o-ys-i-v- 1217&,@41&ch&p.Mhx<+ 9780418512 & & fujh{k.k dk;Z ij

Page 12: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

6. gjftUnzj dqekj] o-ys-i-v- 2179@38 lh] p.Mhx<+ 9416915370 & &- fujh{k.k dk;Z ij

7. y{ehdkUr] o-ys-i-v- 1288@41& ch] p.Mhx<+ 9468397244 & & fujh{k.k dk;Z ij

8. nsosUnz eksgu flag] o-ys-i-v- 1760] Qst VII] eksgkyh 8901391591 & & fujh{k.k dk;Z ij

9. jfo dkSf'kd] o-ys-i-v- & 9466391136 & & fujh{k.k dk;Z ij

10. jfoUnz flag&11] o-ys-i-v- 226] lSDVj&55] p.Mhx<+ 9872222900 & & fujh{k.k dk;Z ij

11. jkts'k xqIrk] o-ys-i-v- 503] lS&11] iapdqyk 9417315925 & & fujh{k.k dk;Z ij

12. ujs'k dqekj] o-ys-i-v- QySV u0&77] eSjhxksYM

vikVZesUV] eksgkyh

8059624768 & & fujh{k.k dk;Z ij

13. fot; dqekj] o-ys-i-v- & 9780975240 & & fujh{k.k dk;Z ij

14. tud jkt iks[kfj;ky] o-ys-i-v-

1282&ch@41& ch] p.Mhx<+ 9417839534 & & fujh{k.k dk;Z ij

15. jes'k lSuh] o- ys- i- v- 589]ls0 26] iapdqyk 9467810552 & & fujh{k.k dk;Z ij

16. fjrs'k dqekj] o-ys- i- v- 1145@41 ch] p.Mhx<+ 9888759815 & & fujh{k.k dk;Z ij

17. fo'kky dqekj cqf/jktk]o-ys-i-v- 3441@71] eksgkyh 9467529497 & & fujh{k.k dk;Z ij

18. jkds'k dqekj] o- =ys-i-v- 9466212446 fujh{k.k dk;Z ij

19. दिनेश शमाा, व.ले.ऩ.अ. fujh{k.k dk;Z ij

FINAT ,oa FAW dk izHkkj Lohd`r in%&1

1- uouhr dqekj] ys-i-v- 1132@ch 41&ch paMhx< 9417447739 2663873 484 foÙk ,oa fofu;kstu ys[kk ,oa fofÙk; lk{a;kdu ys[kk ijh{k.k ny (FINAT) dk izHkkjA

2- ve`r iky dkSj ys-i-v- 2844@38&lh] paMhx< 9417763072 2663877 484 Dkl &1@2 foRrh; vkfMV foax (FAW) dk izHkkjA

o- mi&egkys[kkdkj (vkfFkZd {ks=k &11) dk izHkkj

Lohd`r in%& 11

1- deys'k oekZ] o- ys- i- v- Q- u- 9@11] dksth gkse] ,e- ,l- ,UDyso] <dksyh (thjdiqj)

9569886805 2663873 484 eq[;ky; ij

2 leqUnj flag] o-ys-i-v- & 9466547243 & & fujh{k.k dk;Z ij

3- jksgrk'k] o-ys-i-v- 14] Lokeh badyso] cyVkuk 9468409484 & & fujh{k.k dk;Z ij

4- lrchj flag ekfyd] o-ys-i-v- 1201&,@41&ch] p.Mhx<+ 9466204787 & & fujh{k.k dk;Z ij

5- fojsUnz flag eku] o-ys-i-v-- 1303&ch@41 ch] p.Mhx<+ 9416646209 & & fujh{k.k dk;Z ij

Page 13: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

6- eukst dqekj] o-ys-i-v- 1335&ch@41&ch] p.Mhx<+

9467625777 & & fujh{k.k dk;Z ij

7- lfranj iky flag] ys-i-v- 1399@41&ch] paMhx< 9464836785 & 464 eq[;ky; ij

8- Lkrh'k dqekj] ys-i-v- 1165@ 41 & ch p.Mhx<+ 9463578255 & 464 eq[;ky; ij

9 jktho dqekj] ys-i-v- 1222&ch@ 41 & ch p.Mhx<+

9417608338 & & fujh{k.k dk;Z ij

mi&egkys[kkdkj (jktLo {ks=k) dk izHkkj

vU; izkfIr;ka ,oa fcØhdj Lohd`r in%&11

1- y[ku flag] o-ys-i-v- 2152&,@42&lh &p.Mhx<+

9464836791 2601813 491 eq[;ky; ij

2- lq'khy dqekj] o-ys-i-v-- 01@37 ,e-Mh-lh-] lS- 5] iapdqyk

2555551 2601813 491 eq[;ky; ij

3- fot; flag] o-ys-i-v- 1232&,] lSDVj 41 ch] p.Mhx< 9416723870

5085870

& & fujh{k.k dk;Z ij

4- jkds'k oekZ] o-ys-i-v- 1274@22 ch] p.Mhx<+ 9416354553 & & fujh{k.k dk;Z ij

5- lrh'k dqekj] o-ys-i-v-- 1080@ lS&19] iapdqyk 9466566794 & & fujh{k.k dk;Z ij

6- jkeiky tksgy] o-ys-i-v- 1309&,@41&ch] p.Mhx<+ 9466704655 & & fujh{k.k dk;Z ij

7- lq[kohj flag ;kno] ys-i-v- gkml u0&72] jSYyh] lSDVj &12&,] iapdqyk

9416888068 & & fujh{k.k dk;Z ij

8 vfer flag] ys-i-v- 1323@,] 41 ch] p.Mhx<+ 9417174067 & & fujh{k.k dk;Z ij

9- lat; vxzoky] ys-i-v- 1288@41&ch] p.Mhx<+ 9416541260 & & fujh{k.k dk;Z ij

10- egkohj flag ys-i-v- 1293&,] 41&ch] p.Mhx<+ 9416993500 & & fujh{k.k dk;Z ij

11- j.k/hj flag] ys-i-v- fujh{k.k dk;Z ij

12- v'kksd dqekj] ys-i-v fujh{k.k dk;Z ij

13- Eksfganj flag] ys-i-v- fujh{k.k dk;Z ij

Ikh-vkj-vkbZ-vkfMV Lohd`r in&4

14- js[kk jkuh] o-ys-i-v- 1355&,] lSDVj 41&ch] p.Mhx<+ 7589219898 2663868 441 eq[;ky; ij

15- vuUr jke 'kekZ] o-ys-i-v- 1142&,@41&ch] p.Mhx<+ 9463915325 & & fujh{k.k dk;Z ij

16- Ckythr flag] ys- i- v- 1200&ch@41 ch p.Mhx<+ 9876721864 - - fujh{k.k dk;Z ij

17- ufjUnz dqekj] ys-i-v- 9463438229 fujh{k.k dk;Z ij

vuqla/ku ,oa dsUnzh; leUo; dk izHkkj Lohd`r in%& 01

1- fjrq 'kekZ ] ys-i-v- Ek-u- 360] 32 , paMhx< 9463087260 483 vuqla/ku ,oa dsUnzh;

lEuo; A

iz/ku funs'kd ys[kkijh{kk (dsUnzh;)] p.Mhx<+ dk izHkkj

Page 14: OFFICE OF THE PRINCIPAL ACCOUNTANT … · office of the principal accountant general (audit) haryana, plot no – 5, dakshin marg, sector – 33-b, chandigarh – 160 020. pbx no

dsUnzh; mRikn ,oa vk;dj 'kk[kk Lohd`r in%&16

1- lhrkjke] o-ys-i-v- gkml u0&518] okMZ u0&6] 'kekZ dWWkyksuh] Tkhjdiqj

9467742675 & & fujh{k.k dk;Z ij

2 lquhy /j] o-ys-i-v- 1039& ch@41&ch] p.Mhx<+ 9464952621 & & fujh{k.k dk;Z ij

3- equh"k dqekj] o-ys-i-v- 2212@1] lSDVj &45&lh] p.Mhx< 9815777096 & & fujh{k.k dk;Z ij

4- v'kksd dqekj olqtk] o-ys-i-v-

45&lh] jk;iqj dqM] p.Mhx< 09416211827 & & fujh{k.k dk;Z ij

5- /eZthr flag cyksnk] o-ys-i-

v-

2141&,] lSDVj 42&lh] p.Mhx<+ 9417926299 & & fujh{k.k dk;Z ij

6- lqHkk"k pUn eq[khtk] o-ys-i-v-

1181&,@41&ch] p.Mhx<+ 9463738085 & & fujh{k.k dk;Z ij

7- lrohj flag] o-ys-i-v- 2137&,@42&lh] p.Mhx<+ 9812148372 & & fujh{k.k dk;Z ij

8- yods'k] o-ys-i-v- 3121@1] lSDVj 44 Mh] p.Mhx<+ 9417849721 & & fujh{k.k dk;Z ij

9- egs'k dqekj] o-ys-i-v- 1339 ,@41 ch] p.Mhx<+ 8901246926 & & fujh{k.k dk;Z ij

10 vt; diwj] o-ys-i-v- 1128@29 ch] p.Mhx<+ 9530582917 & & fujh{k.k dk;Z ij

11- Ckyoar flag] o-ys-i-v- 1135@41 ch] p.Mhx<+ 9780104382 & & fujh{k.k dk;Z ij

12- v'kksd pUnz fcatksyk ys-i-v-

1360&ch@41 ch] p.Mhx<+ fujh{k.k dk;Z ij

13- Jh f'ko 'kadj dqekj pkS/jh] ys-i-v-

9416657010 fujh{k.k dk;Z ij

14- nythr flag] ys-i-v- 9417936775 fujh{k.k dk;Z ij

o- ys[kkijh{kk vf/dkjh (iz'kklu)