31st

Annex A - List of participants.xls by admin — last modified 2011-12-13 17:16

 

Annex B - Agenda for 31 Review Meeting.pdf by admin — last modified 2011-12-13 17:20

 

Annex C - Presentation on Financial Status by CC-FM.ppt by admin — last modified 2011-12-13 17:21

 

Annex D - Presentation on Responsive Accounting by U K Verma.ppt by admin — last modified 2011-12-13 17:22

 

Annex E - Review of Pending Financial Issues of 2010.pdf by admin — last modified 2011-12-13 18:02

 

Annex F to I and K - Financial Statement.xls by admin — last modified 2011-12-13 18:02

 

Annex J - QPR - Sept 2011.xls by admin — last modified 2011-12-13 18:03

 

Annex J - QPR upto Sept 2011.xls by admin — last modified 2011-12-13 18:03

 

Annex L - Utilization Certificate-30th Sep 2011.xls by admin — last modified 2011-12-13 18:03

 

Annex M - status of submission of Annual Report-30th Sep 2011.xls by admin — last modified 2011-12-13 18:04

 

Annex N - status of submission of Audit Report-30th Sep 2011.xls by admin — last modified 2011-12-13 18:06

 

Annex O - Financial Information.xls by admin — last modified 2011-12-13 18:06

 

Annex P - Mode of transfer of funds-30th Sep 2011.xls by admin — last modified 2011-12-13 18:07

 

Annex Q - Status of audit report 2010 (part-II).xls by admin — last modified 2011-12-13 18:07

 

Annex Q - Status of Audit Reports by Ved Prakash (part-I).pptx by admin — last modified 2011-12-13 18:07

 

Annex R - Settlement of Advances under SSA by Ved Prakash.pptx by admin — last modified 2011-12-13 18:08

 

Annex S - Procurement monitoring by CC-MIS.ppt by admin — last modified 2011-12-13 18:08

 

Annex T - Model Procurement Plan _part-II_.pdf by admin — last modified 2011-12-13 18:08

 

Annex T - Procurement Procedure by Gopalan.ppt by admin — last modified 2011-12-13 18:10

 

Annex T - Procurement Procedure by Gopalan (part-I).ppt by admin — last modified 2011-12-13 18:11

 

Annex U - Model Procurement Plan.pdf by admin — last modified 2011-12-13 18:11

 

Annex U - Presentation on MMR by Anamika Mehta.ppt by admin — last modified 2011-12-13 18:12

 

Annex V - CPSMS presentation by Dy CGA.ppt by admin — last modified 2011-12-13 18:14

 

Annex V - Presentation on MMR by Anamika Mehta.ppt by admin — last modified 2011-12-13 18:14

 

Annex W - CPSMS presentation by Dy CGA.ppt by admin — last modified 2011-12-13 18:15

 

Minutes of 31st QRM of FCs.pdf by admin — last modified 2011-12-13 18:16