Annexures of 19th quarterly review meetings

by admin — last modified 2008-12-29 15:43

S.N.	ANNEXURE	Name of the Annexures
1	ANNEXURE-A	Participants List
2	ANNEXURE-B	Agenda for 19th RM held on 23-24 October, 08
3	ANNEXURE-C	General Presentation on CF Meeting at Vedic Village (Held)
4	ANNEXURE-D	Presentation on External Funding of SSA-Gopalan Sir
5	ANNEXURE-E1	Internal Audit (Haryana)
6	ANNEXURE-E2	Internal-Audit (Madhya Pradesh)
7	ANNEXURE-E3	Internal Audit (Uttarakhand)
8	ANNEXURE-F	Accounts- Staffing , Training & Capacity Building (Bihar)
9	ANNEXURE-G-N	Fin Statement Sept (23 October, 2008) Amit
10	ANNEXURE-O	QPR-September-2008(For 19th Review Meeting-23-24 October 2008)
11	ANNEXURE-P	Observation on QPR September 2008
12	ANNEXURE-Q	Bank Reconciliation Statement
13	ANNEXURE-R	Audit Report and Annual Report
14	ANNEXURE-S	E-transfer of funds
15	ANNEXURE-T	Status of intenal audit
16	ANNEXURE-U	Status of Staffing in Accounts and Internal Audit
17	ANNEXURE-V	Status of Training of Staff of Accounts and Internal Audit
18	ANNEXURE-W	E-transfer (JHARKHAND)
19	ANNEXURE-X1	Team-1 -Presentation
20	ANNEXURE-X2	Team -2 Presentation
21	ANNEXURE-X3	Team 3 Presentation