1. No category

Representation letters sent to Companies/ Organizations from 22.7.2014 to 14.1.2015
Date of issue of letter
Subject Matter
Name of the person (s) to whom letter was sent
Address at which the letter(s) sent
1 Shillong Cantonment Board,
24.7.2014
Accrual Based Accounting System
Shri L. Hrahsel, Chief Executive Officer
Shillong Cantonment Board
Office Of The Cantonment Board Shillong ,
13-Pine Walk, Near Rhino Auditorium,
Shillong-793001.
2 Maharashtra Small Scale Industries
Development Corporation Limited,
31.7.2014
MVAT Audit
The Managing Director
Copy to : Shri A.D.Hemke, Finance Controller
Maharashtra Small Scale Industries
Development Corporation Limited,
Krupanidhi, 9, Walchand Hirachand Marg,
Ballard Estate, Mumbai – 400 001.
3 Karnataka State Electronics Devp. Corp. Ltd.
1.8.2014
Internal Audit
Shri Subhash K. Malkhede, Managing Director
Karnataka State Electronics Devp. Corp. Ltd.,2nd Floor, TTMC 'A' Block,
Copy to: Shri R.Shashikiran, Divisional Head Finance & Accounts BMTC, ShanthiNagar,K.H.Road, Bangalore - 560 027.
4 GVK Emergency Management and Research Institute
1.8.2014
Internal Audit
The Managing Director
Copy to Shri Prasad Pothineedi
GVK Emergency Management and Research Institute
Devar Yamzal, Medchal Road, Secunderabad -500 014.
5 IFCI Ltd
1.8.2014
Internal Audit
Shri Malay Mukherjee,CEO & MD
Copy to : Shri B. N. Nayak, Chief Financial Officer
IFCI Ltd., IFCI Tower, 61 Nehru Place, New Delhi 110019.
6 Navi Mumbai Municipal Transport Undertaking,
1.8.2014
Accrual Based Accounting System
Dr. Sanjay V. Pattivar, Additional Commissioner (Transport)
Copy to: Shri Jaywant P. Dalavi, Chief Accounts & Finance
Officer
Navi Mumbai Municipal Transport Undertaking,Turbe Depot,Turbe,Navi
Mumbai.
7 Rajasthan Vidyut Parasharan Ltd.
1.8.2014
Internal Audit
Shri Alok, IAS,Chairman & Managing Director
Copy to: Smt. Seema Srivastava, Director (Finance)
Rajasthan Vidyut Parasharan Ltd.,Vidyut Bhawan, Janpath,
Jaipur - 302 005,Rajasthan.
8 Assam Petrochemicals Limited
4.8.2014
Internal Audit
Shri Ratul Bordoloi, Managing Director
Assam Petrochemicals Limited
4th Floor, Orion Place,
Bhangagarh, G.S. Road,
Guwahati-781 005.
9 Steel Authority of India Limited
4.8.2014
Internal Audit
Shri Anil Kumar Chaudhary, Director (Finance)
Steel Authority of India Limited
Copy to : 1.Shri R.C. Goel, General Manager (Internal Audit) and Ispat Bhawan, Lodi Road, New Delhi - 110 003.
2.Shri Kamal Kishor Khanna, Deputy General Manager (Internal
Audit)
10 Tripura State Computerisation Agency
11.8.2014
Tax Return Filling
The Member Secretary,Tripura State Computerisation Agency
11 Orissa State Child Protection Society,
11.8.2014
Internal Audit
The Director,Orissa State Child Protection Society
12 Hindustan Petroleum Corporation Limited
13.8.2014
Recruitment Advertisement
13 Export-Import Bank of India
16.8.2014
Recruitment Advertisement
S. No.
Company to which Represented
Tripura State Computerisation Agency
ITI Road,Indranagar,
Agartala- 799006.
Orissa State Child Protection Society
Woman and Child Development,
Govt. of Odisha,
Pin Code 751013.
Ms. Nishi Vasudeva,Chairman and Managing Director
Hindustan Petroleum Corporation Limited
Copy to : 1.Shri P K Joshi,Director( Human Resources) , 2. Shri K. Petroleum House,
V. Rao, Director ( Finance)
17, Jamshedji Tata Road,
Mumbai – 400020.
Shri Yaduvendra Mathur,Chairman and Managing Director
Export-Import Bank of India
Centre One Building,
Floor 21, World Trade Centre Complex,
Cuffe Parade,
Mumbai - 400 005.
Representation letters sent to Companies/ Organizations from 22.7.2014 to 14.1.2015
Date of issue of letter
Subject Matter
Name of the person (s) to whom letter was sent
Address at which the letter(s) sent
14 Indian Institute of Management
19.8.2014
Internal Audit
Prof. Gautam Sinha, Director
Indian Institute of Management
Kashipur, Bazpur Road,P.o. Kashipur,
Dist.U.S. Nagar,Uttarakhnd.
15 Central Bureau of Investigation
19.8.2014
Recruitment Advertisement
Shri Ranjit Sinha, Director
Central Bureau of Investigation
Plot No. 5-B,7th Floor, CGO Complex,
Lodhi Road,
New Delhi-110003.
16 West Bengal Mineral Development & Trading Corporation Limited,
21.8.2014
Internal Audit
Shri Romit Mutsuddi, Managing Director
West Bengal Mineral Development & Trading Corporation Limited
13, Nellie Sengupta Sarani, 2nd Floor,
Kolkata - 700087.
17 M.P. State Agro Industries Development Corporation Ltd.
22.8.2014
Internal Audit
Shri S.K. Mishra I.A.S., Managing Director
M.P. State Agro Industries Development Corporation Ltd.
Panchanan, 3rd Floor, Malviya Nagar,
Bhopal-462 003.
18 Haryana School Shiksha Pariyojna Parishad
22.8.2014
Internal Audit
Shri Pankaj Yadav, I.A.S., State Project Director
Haryana School Shiksha Pariyojna Parishad (SSA & RMSA) ,
Shiksha Sadan, 3rd & 4th Floor, Sector-5,
Panchkula – Haryana.
19 Axis Bank Limited
25.8.2014
Recognition of CMAs for Professional Services
Ms. Shikha Sharma, Managing Director & CEO
Copy to :1. Shri K. V. Rao, Director ( Finance),2.Shri K. N.
Prithviraj, Director,3.Shri Somnath Sengupta,Executive Director,
Corporate Center and 4.Shri V. Srinivasan, Executive Director,
Corporate Banking
Axis Bank Limited,
Corporate Office,
Bombay Dyeing Mills Compound,
Pandurang Budhkar Marg, Worli,
Mumbai - 400 025.
20 Food Corporation of India
25.8.2014
Relaxation of Technical eligibility criteria for
appointment of Firms of Cost Accountants
for undertaking Internal Audit & Physical
Verification of stocks in FCI
Shri S.P. Kar, Executive Director (Internal Audit)
Food Corporation of India
8th Floor,16-20, Barakhamba Lane,
New-Delhi-110001.
21 SBI Funds Management Pvt. Ltd.
28.8.2014
Recruitment Advertisement
Shri Dinesh Kumar Khara, Managing Director & CEO
Copy to: 1.The Director, Finance, 2.The Director, CFA, 3.The
Executive Director (Finance) and 4.The General Manager
(Finance)
SBI Funds Management Pvt. Ltd.
9th Floor, Crescenzo, C-38 & 39, G Block,
Bandra-Kurla Complex,
Bandra (East), Mumbai 400051.
22 Bharat Sanchar Nigam Ltd.,
28.8.2014
Internal Audit
Shri A.N. Rai,Chairman & Managing Director
Bharat Sanchar Nigam Ltd.
Bharat Sanchar Bhavan,
Harish Chandra Mathur Lane ,
Janpath, New Delhi-110 001.
23 Indian Bank
2.9.2014
Stock Audit
Shri Nagarajan, AGM (Inspection & Audit Department)
Copy to : Shri Raju Bansal, AGM (Inspection & Audit
Department)
Indian Bank
Corporate office,
254-260, Avai Shanmugam Salai,
Royapettah, Chennai - 600 014.
24 Madhya Pradesh Pashim Kshetra Vidyut Vitran Co. Ltd.
2.9.2014
Internal Audit
Shri D. P. Ahuja, IAS, Managing Director
Copy to 1. Shri M.K Jhanwar, Director (F&A) and 2. Shri Sanjay
Vatsa , Jt. Director (Finance)
Madhya Pradesh Pashim Kshetra Vidyut Vitran Co. Ltd.
GPH Compound, Polo Ground,
Indore – 452015.
25 Air India Ltd.
2.9.2014
Internal Audit
Shri Rohit Nandan,Chairman and Managing Director
Copy to :1. Shri S. Venkat, Director (Finance),2. The Executive
Director (Materials Management), 3. Shri R.K. Goel, General
Manager (Internal Audit) and 4.Shri M. L. Krishnamoorthi ,Dy.
General Manager (MM)
Air India Ltd.
Airlines House, 113,
Gurudwara Rakabganj Road,
New Delhi - 110 001.
S. No.
Company to which Represented
Representation letters sent to Companies/ Organizations from 22.7.2014 to 14.1.2015
Date of issue of letter
Subject Matter
Name of the person (s) to whom letter was sent
Address at which the letter(s) sent
26 Devasthan Management Committee,
Western Maharashtra Kolhapur,
8.9.2014
Internal Audit & Tax consultant
The Secretary,Devasthan Management Committee
Devasthan Management Committee
Western Maharashtra Kolhapur,
2402/2 ‘A’ Ward, Apna Bank Building,
Ground Floor, Shivaji Peth,
Kolhapur -416012, Maharashtra.
27 ONGC Energy Centre
8.9.2014
Outsourcing of the accounting, payroll, taxation
and related services
Shri Aloke Kumar Banerjee,Director (Finance)
ONGC Energy Centre
2nd Floor, Core II, Scope Minar,
Laxmi Nagar,
Delhi- 110092.
28 Reserve Bank of India
9.9.2014
Certification of Annexure III of Lending under
Consortium Arrangement / Multiple Banking
Arrangements
Shri A. K. Bera, Principal Chief General Manager
Urban Banks Department
Reserve Bank of India,
Garment House, Dr. Annie Besant Road, Worli,
Mumbai-400 018.
29 Airports Authority of India, Rajiv Gandhi Bhawan
12.9.2014
Revenue Audit
Shri S. Raheja, Chairman
Airports Authority of India, Rajiv Gandhi Bhawan
Safdarjung Airport,
New Delhi-110003.
30 Reserve Bank of India
12.9.2014
Certification of Annexure III of Lending under
Consortium Arrangement / Multiple Banking
Arrangements
Shri Sudarshan Sen, Chief General Manager( In-charge)
Department of Banking Operations & Development
Central Office Building, 12th Floor,
Mumbai-400 001.
31 The Gujarat State Disaster Management Authority
12.9.2014
Maintenance of accounts under Double Entry
Accounting System and Tax Consultancy Services
Ms. Anju Sharma, IAS, Chief Executive Officer
Copy to : Shri H. N. Gamit, Director (Finance)
The Gujarat State Disaster Management Authority
Government of Gujarat,
Block No.11 , 5thFloor,
Udyog Bhavan , Sector-11 ,
Gandhinagar,
Pin code - 382011.
32 Central Board of Direct Tax
15.9.2014
e-Returns intermediary
Shri K.V. Chowdary, IRS, Chairman
Central Board of Direct Tax
Income Tax Department,
Department of Revenue,
Ministry of Finance,
North Block Central Secretariat,
New Delhi, Delhi 110001.
33 Nuclear Power Corporation of India Ltd
16.9.2014
MAIS Accounting, Fixed Assets accounting, other
accounts, Closing jobs and Tax consultancy works
Shri Kailash Chandra Purohit,Chairman & Managing Director
Nuclear Power Corporation of India Ltd.
Kudankulam Nuclear Power Project,
Kudankulam PO, Radhapuram Taluk,
Tirunelveli District,
Tamil Nadu - 627106.
34 Navodaya Vidyalaya Samiti
17.9.2014
Internal Audit
Shri G.S. Bothyal, Commissioner
Copy to: 1. Shri K.K. Sharma, Dy. Commissioner (Finance), 2.
Shri S.B. Sharma, Asst. Commissioner (Audit) , 3. Shri A. Y.
Reddy, Dy. Commissioner,NVS, Bhopal Regional office and 4. Shri
O.P. Sharma, Section Officer (Finance), NVS, Bhopal Regional
office
Navodaya Vidyalaya Samiti
B-15, Institutional Area, Sector-62,Noida,
District GautamBudh Nagar, Uttar Pradesh – 201 309, and
Navodaya Vidyalaya Samiti,
A-135/A,Alkapur,Gate No.02,
Habibganj,Bhopal-24.
35 Technopark,Trivandrum
19.9.2014
Recruitment Advertisement
Shri K.G Girish Babu, Chief Executive Officer
Technopark,Trivandrum
Park Centre,
Technopark Campus,
Trivandrum 695581.
36 Sambalpur Development Authority
19.9.2014
Internal Audit
The Member Secretary
Sambalpur Development Authority
Saliha Bagicha, Lion’s Lane,
Sambalpur 7680012.
S. No.
Company to which Represented
Representation letters sent to Companies/ Organizations from 22.7.2014 to 14.1.2015
Date of issue of letter
Subject Matter
Name of the person (s) to whom letter was sent
Address at which the letter(s) sent
37 Rajiv Gandhi Institute of Petroleum Technology
19.9.2014
Internal Audit
Dr. J.P. Gupta, Director
Rajiv Gandhi Institute of Petroleum Technology
Ratupur Chowk,
Rae Bareli- 229316,
Uttar Pradesh.
38 Karur Vysya Bank Ltd.
19.9.2014
Stock Audit
Shri Sekhar K.V., Sr. Manager
Karur Vysya Bank Ltd.
Credit Minitoring Team(CBG),
Central Office, Erode Road,
Karur-639002.
39 NBCC Limited
23.9.2014
Internal Audit
Shri S. K. Pal, Director (Finance)
Copy to: Shri D. K. Paul, Executive Director (Finance)
NBCC Limited
NBCC Bhawan, Lodhi Road,
New Delhi - 110 003.
40 Institute of Nano Science and Technology
23.9.2014
Recruitment Advertisement
Professor Ashok K Ganguli , Director
Institute of Nano Science and Technology
Habitat Centre, Sector-64, Phase-X,
Mohali-160062,
Punjab.
41 Deloitte
23.9.2014
Recruitment Advertisement
Shri Aloke Tagore, Manager ( Human Resource)
42 Bank of America
23.9.2014
Recruitment Advertisement
Shri Kaku Nakhate ,Chief Executive Officer
Copy to: Shri Kumar Shah,Chief Financial Officer
Deloitte
1st floor, Block–EP & GP,
Sector–V, Salt Lake Electronics Complex,
Kolkata West Bengal Pin 700 091.
Bank of America
Express Tower Ground, 1st, 18th & 19th Floor,
Nariman Point,
Mumbai, Maharashtra 400 021.
43 Ministry of Shipping
23.9.2014
Internal Audit
Dr. Vishwapati Trivedi, IAS, Secretary
Copy to: 1. Dr. (Ms) T. Kumar, AS & FA ,2. Shri A. K. Sharan
Deputy Secretary (Ports Wing)
Ministry of Shipping
Transport Bhawan,
1, Sansad Marg,
New Delhi- 110001.
44 State Health Society,Dadra & Nagar Haveli
29.9.2014
Concurrent Audit
Shri J. P. Agrawal,Mission Director (NRHM)
State Health Society, NRHM section,
2nd floor, Directorate of Medical & Health Services,
VBCH Campus, Silvassa -396230.
Dadra & Nagar Haveli, U.T.
45 Employees' Provident Fund Organization Regional Office, Indore
30.9.2014
Professional Services in Tax, Accounting Work and Shri P.U. Kulkarni,Regional Provident Fund Commissioner (I)
Internal Audit
Regional Office, Indore
Employees' Provident Fund Organization,
6th -9th Floor, Pradhikaran Bhawan,
7, Race Course Road,
Indore – 452 003 M.P.
46 Employees' Provident Fund Organization Regional Office, Kolkata
30.9.2014
Professional Services
Shri P.K. Mishra,Regional Provident Fund Commissioner (I)
Regional Office, Kolkata
Employees' Provident Fund Organization,
Bhavishyanidhi Bhawan, DK Block,
Sector-II, Salt Lake City,
Near Karunamoyee Bus Stop,
Kolkata –700 091 West Bengal.
47 Department of Health & Family Welfare, West Bengal
30.9.2014
Internal Audit
Shri B.R. Satpathi, Director of Health Services & Ex-officio
Secretary
48 Security Paper Mill
30.9.2014
Professional Services
Shri Sanjai Maheswari,Addl.G.M. Finance
Internal Audit Wing
Department of Health & Family Welfare,
Institute of Health & Family Welfare,
1st Floor GN-29, Sector-V, Bidhannagar, Kolkata - 700 091.
West
Bengal.
Security
Paper Mill
S. No.
Company to which Represented
A Unit of Security Printing & Minting Corporation of India Ltd. ,
SPM Colony,
Hoshangabad - 461005 (M.P.).
49 Department of School Education and Literacy
30.9.2014
Internal Audit
Shri R. Bhattacharya, IAS ,Secretary, School Education and
Literacy
Copy to :1. Ms. Vrinda Sarup, IAS, Additional Secretary
(Elementary Education), 2. Shri Mukeshkumar, IAS, State Project
Director,Gujarat Council of Elementary Education
Department of School Education and Literacy,
Sarva Shiksha Abhiyan,
Shastri Bhawan,
New Delhi – 110001.
Representation letters sent to Companies/ Organizations from 22.7.2014 to 14.1.2015
Date of issue of letter
Subject Matter
Name of the person (s) to whom letter was sent
Address at which the letter(s) sent
50 Yashwantrao Chavan Maharashtra Open University
30.9.2014
Internal Audit
Dr. M. M. Salunkhe ,Vice Chancellor
Copy to: Dr.Prakash Atkare, Registrar
Yashwantrao Chavan Maharashtra Open University
Dnyangangotri, Near Gangapur Dam,
Nashik Pin-422 222,
Maharashtra.
51 Paschim Banga Gramin Bank
30.9.2014
Recruitment
Shri. P. Mitra,Chairman
Paschim Banga Gramin Bank
Head Office,
Natabar Paul Road, Chatterjee Para More,
Tikiapara, Howrah –711 101.
52 Bihar State Milk Co-operative Federation Ltd
30.9.2014
Professional Services for Computerized Record
Keeping & Accounting Work
Smt. Harjot Kaur, IAS ,Chairman cum Managing Director
Bihar State Milk Co-operative Federation Ltd.
Dairy Development Complex,
P.O: B.V. College, Patna-800014.
53 National Aluminium Company Limited
30.9.2014
Appointment as Tax Consultant
Shri Ansuman Das, Chairman-Cum-Managing Director
National Aluminium Company Limited
Nalco Bhawan, P/1, Nayapalli, Bhubaneswar-751061.
54 Chhattisgarh State Power Transmission Company Limited
30.9.2014
Providing of professional services
Shri Vijay Singh, Managing Director
O/o The Chief Engineer (EITC), Energy Info Tech Centre, Daganiya, Raipur
(CG), Pin – 492013.
55 Vadodara Mahanagar Seva Sadan
30.9.2014
Recruitment for the post of Budgeting and MIS
Officer
Shri Manish Bhardwaj, IAS
Administration Department,Vadodara Mahanagar Seva Sadan, Khanderao
Market Building, Vadodara-390209.
56 Kerala High Speed Rail Corporation Ltd.
30.9.2014
Recruitment
Shri T Balakrishnan, Chairman & Managing Director
57 Chhattisgarh State Beverages Corporation Limited
7.10.2014
Internal Audit
Managing Director
Kerala High Speed Rail Corporation Ltd.
4th Floor Carmel Towers, Cotton Hill, Vazhuthacadu,
Thiruvananthapuram-695014.
Chhattisgarh State Beverages Corporation Limited
Labhandi, Chokra Nala,
Raipur Chhattisgarh.
58 National Highways Authority of India
8.10.2014
Internal Audit
Shri R.P. Singh, Chairman
Copy To :1. Shri Satish Chandra, IAS,2. Shri G.Suresh, Chief
General Manager (Fin)
National Highways Authority of India
Plot No. G 5&6, Sector 10, Dwarka,
New Delhi-110 075.
59 Gujarat State Rural Road Development Agency
8.10.2014
Internal Audit
Chief Executive Officer
Gujarat State Rural Road Development Agency
2nd Floor Nariman Bhawan, Sector 10A, Gandhinagar- 382010.
60 Indian Strategic Petroleum Reserves Limited
8.10.2014
Internal Audit
Shri Rajan K. Pillai,CEO & MD
Copy to:1. Shri Shrikant R. Hasyagar, 2. Shri Anureet Sahi
,Manager (F&A)
Indian Strategic Petroleum Reserves Limited
OIDB Bhawan, 3rd Floor, Plot No.2,
Sector-73,
Noida-201301.
61 Rajiv Gandhi University of Health Sciences
8.10.2014
Professional Services for Maintenance of Account
and other services
Dr. K. S. Ravindranath,Vice Chancellor
Rajiv Gandhi University of Health Sciences, Karnataka
4th 'T' Block, Jayanagar, Bangalore-560 041.
62 Garden Reach Shipbuilders & Engineers Limited
8.10.2014
Professional Services in Tax, Accounting work and Rear Admiral Anil Kumar Verma, VSM, IN (Retd.), Chairman &
Garden Reach Shipbuilders & Engineers Limited
Internal Audit
Managing Director
43/46, Garden Reach Road,
Copy to : 1. Shri Kallol Kumar Rai, Director (Finance), 2. Shri R. C. Kolkata – 700 024 .
Nautiyal, Director( Personnel), 3. Shri B. Urma, Addl. General
Manager (HR&IR)
63 State Bank of India
8.10.2014
Recruitment
Smt. Arundhati Bhattacharya,Chairman
State Bank of India
Copy to :1. Shri. Shailesh Verma,Chief General Manager (Human State Bank Bhavan,
Resources), 2. The General Manager (CRPD)
Central Office,8th Floor,
Madame Cama Marg,
Mumbai Maharashtra -400021.
64 Magadh University, Bodh Gaya
10.10.2014
Internal Audit
Dr. Prof. Mohammed Ishtiaq, Vice-Chancellor
Copy to :1. Shri D.K Yadav, Registrar,2. Shri Chandrika
Panday,Financial Advisor,3. Dr. K.B. Sharma,D.S.W, Finance
Officer
Magadh University, Bodh Gaya,
Magadh University Campus,
Bodh Gaya-834254.
65 Public Health Engineering Department,Bihar
15.10.2014
Professional services for Strengthening of
Accounting
Smt. Anshuli Arya (I.A.S.),Principal Secretary
Copy to 1. Shri Jai Shanker Choudhary ,Engineer-In-Chief-cumSpecial Secretary,2. Procurement Officer
Bihar Technical Assistance & Support Team (BTAST)
Public Health Engineering Department
Bihar Technical Assistance & Support Team (BTAST),
IInd Floor, 10, IAS Colony, Kidwai Puri,
Patna, Bihar, 8000014.
S. No.
Company to which Represented
Representation letters sent to Companies/ Organizations from 22.7.2014 to 14.1.2015
Date of issue of letter
Subject Matter
Name of the person (s) to whom letter was sent
Address at which the letter(s) sent
66 Antrix Corporation Limited
15.10.2014
Recruitment
Dr. V.S. Hegde, Chairman cum Managing Director
Antrix Corporation Limited
Antariksh Bhavan,
Near New BEL Road,
Bangalore - 560 231.
67 Centre for Development of Advanced Computing
16.10.2014
Recruitment
Director (Human Resources)
Centre for Development of Advanced Computing
E-25,1st & 2nd Floor,
Market Lane, Block E, Hauz Khas,
New Delhi 110016.
68 State Bank of India
16.10.2014
Forensic Audit
Shri Supriyo Kumar Chaudhuri,Chief General Manager(Credit
Policies & Procedures Department)
Copy to : Deputy General Manager -2 (CPPD)
State Bank of India, CPPD
Corporate Centre,
4th Floor State Bank Bhawan,
Madame Cama Road,
Mumbai – 400021.
69 Government Press, Andaman and Nicobar Administration
20.10.2014
Professional services for Accounting Work
Shri V.K.Mishra, Manager
Government Press
Andaman and Nicobar Administration,
Port Blair 744101.
70 Public Enterprises & Disinvestment,Government of Punjab
20.10.2014
Professional services as Advisor
Shri Jaspal Singh, IAS, Director
Public Enterprises & Disinvestment
Government of Punjab,
SCO 53-55, Sector - 17 D,
Chandigarh.
71 Excise and Taxation Technical Service Agency (ETTSA)
20.10.2014
Providing of professional services
Chief Executive Officer
Excise and Taxation Technical Service Agency (ETTSA)
Improvement Trust Building,
Choti BaraDari,
Patiala (Punjab),
Pin Code: 147001.
72 National Fisheries Development Board
20.10.2014
Professional Services for Accounting and other
financial services
Shri. C. Muralidharan, Executive Director (F&A)
National Fisheries Development Board
Department of Animal Husbandry, Dairying and Fisheries,
Ministry of Agriculture, Government of India,
"Fish Building" Pillar No:235, PVNR Expressway,
SVPNPA Post,Hyderabad-500052.
73 Security Paper Mill
20.10.2014
Providing of professional services
Shri M.S. Rana, Chairman & Managing Director
Copy to :1. Shri Sanjai Maheshwari, Addl.G.M. Finance,
2. Deputy General Manager( Technical & Purchase), Bank Press
Note , Dewas
Security Paper Mill
A Unit of Security Printing & Minting Corporation of India Ltd.,
SPM Colony,
Hoshangabad - 461005 (M.P.).
74 Regional Office, Jharkhand, Employees' Provident Fund Organization
20.10.2014
Providing of professional services
Shri R M Verma, Regional Provident Fund Commissioner (I)
Copy to : Asstt. Provident Fund Commissioner (ADM II)
Regional Office, Jharkhand
Employees' Provident Fund Organization,
Bhagirathi Complex, Near Circuit House,
Karamotli , Ranchi Jharkhand-834001.
75 IFCI Infrastructure Development Ltd
20.10.2014
Recruitment
Shri Malay Mukherjee, CEO & MD
Copy to : Shri B N Nayak, Chief Financial Officer
IFCI Infrastructure Development Ltd (IIDL)
IFCI Tower, 61 Nehru Place,
New Delhi – 110019.
76 Agricultural & Processed Food Products Export Development Authority
20.10.2014
Internal Audit
Shri R. K. Boyal, Director
77 Directorate of Technical Education Chhattisgarh
21.10.2014
Internal Audit
Shri Himanshu Gupta I.P.S.,Commissioner cum Director
Agricultural & Processed Food Products
Export Development Authority,
NCUI Building 3, Siri Institutional Area,
August Kranti Marg,
New Delhi - 110 016.
Directorate of Technical Education Chhattisgarh
Block 3, 3rd & 4th Floor,
Indravati Bhawan,
Naya Raipur – 492 002.
S. No.
Company to which Represented
Representation letters sent to Companies/ Organizations from 22.7.2014 to 14.1.2015
Date of issue of letter
Subject Matter
Name of the person (s) to whom letter was sent
78 United Nations Development Programme (UNDP)
27.10.2014
Providing of professional services
Ms. Lise Grande,UN Resident Coordinator and Resident
United Nations Development Programme
Representative (India)
Post Box No. 3059, 55 Lodhi Estate,
Copy to 1. Shri Irenee Dabare , Deputy Country DirectorNew Delhi - 110 003.
Operations,2. Executive Officer,UNDP Bhubaneswar,3. Executive
Officer,UNDP Madhya Pradesh,4. Executive Officer,UNDP Patna.
79 Urban Development and Housing Department
28.10.2014
Maintenance of Books of Accounts
Dr. B. Rajender, IAS, Secretary
80 J&K Economic Reconstruction Agency
31.10.2014
Internal Audit
Chief Executive Officer
Copy to :Director Finance
81 State Bank of India
31.10.2014
Concurrent Audit
Chief General Manager
State Bank of India,
Local Head Office,
New Delhi – 110001.
82 Insurance Regulatory and Development Authority
3.11.2014
Providing of professional services
Shri M. Pulla Rao, Sr. Joint Director (Gen)
Insurance Regulatory and Development Authority
3rd floor, Prishrama Bhavan,
Basheer bagh -500029,
Hyderabad .
83 State Health Society, Daman & Diu
3.11.2014
Concurrent Audit
Shri J. P. Agrawal, JAG, DANICS, Mission Director (NRHM)
State Health Society, Daman & Diu
Administration of U.T. of Daman & Diu,
UT of Daman & Diu 396220.
84 Maharashtra State Electricity Transmission Co. Ltd.
3.11.2014
Providing of professional services
Shri Bipin Shrimali, IAS,Chairman and Managing Director
Shri. Pratap. G. Mohite,Director (Finance)
Copy to :Superintendent Engineer,EHV (O&M) Circle,Nasik
Maharashtra State Electricity Transmission Co. Ltd.
'PRAKASHGANGA',C-19 , E- Block,
Bandra Kurla Complex,Bandra ( E )
Mumbai - 51.
85 Deptt. of Health & Family Welfare, Govt. of Odisha
5.11.2014
Concurrent Audit
Dr. Pratap Keshari Behuria,CDMO & District Mission Director
Office of the CDMO & District Mission Director, Bhadrak
Deptt. of Health & Family Welfare, Govt. of Odisha,
Nuabazar Bhadrak Pin 756001.
86 MP Warehousing and Logistics Corporation
5.11.2014
Internal Audit
Shri Chandrahas Dubey, Managing Director
MP Warehousing and Logistics Corporation
Office Complex , Block 'A' Gautam Nagar,
Pin-462023,Bhopal.
87 Maghar Nagar Panchayat
5.11.2014
Accrual Based Accounting System
Chairman
Copy to: Executive Officer
Maghar Nagar Panchayat
Sant Kabir Nagar District, Pin Code-272173,
Uttar Pradesh.
88 Chhattisgarh Medical Services Corporation Ltd.
13.11.2014
Internal Audit
Shri Pratap Singh, IFS, Managing Director
Copy to: Shri Vipin Maheshwari, General Manager (Finance)
Chhattisgarh Medical Services Corporation Ltd.
3rd Floor Govind Sarang Parisar,
New Rajendra Nagar,Raipur- 492001,
Chhattisgarh.
89 Department of Rural Development
13.11.2014
Internal Audit
Shri L. C. Goyal, IAS, Secretary
Department of Rural Development
Copy to: Shri C. R. Biswal, IAS,Principal Secretary,Chief Executive Ministry of Rural Development,
Officer A. P. State Rural Roads Development Agency
Department of Rural Development,
Ministry of Rural Development,
Krishi Bhawan,
Dr. Rajendra Prasad Road,
New Delhi-110001.
90 Kamarajar Port Limited
17.11.2014
Special Audit Work on BOT operators
Shri M.A.Bhaskarachar, Chairman cum Managing Director
Copy to : Shri M. Gunasekaran, General Manager (Finance)
Kamarajar Port Limited
(Erstwhile Ennore Port Limited ),
Regd Office: # 23,1st Floor,Rajaji Salai,
Chennai 600001.
91 Indira Gandhi Institute of Medical Sciences
18.11.2014
Internal Audit
Prof.N.R.Biswas, Director& Vice Chancellor
Indira Gandhi Institute of Medical Sciences
Sheikhapura,
Patna Pin -800014.
S. No.
Company to which Represented
Address at which the letter(s) sent
Urban Development and Housing Department
Government of Bihar,
1st Floor, Vikas Bhawan,
New Secretariat,
Patna – 800 015.
J&K Economic Reconstruction Agency,
13 C/C, Gandhi Nagar, Jammu -180004.
Representation letters sent to Companies/ Organizations from 22.7.2014 to 14.1.2015
Date of issue of letter
Subject Matter
Name of the person (s) to whom letter was sent
Address at which the letter(s) sent
92 Bharat Sanchar Nigam Limited
18.11.2014
Excise Tax Consultant
The Chief General Manager
Bharat Sanchar Nigam Limited
Telecom Factor, Wright Town,
Jabalpur 482002.
93 Indian Association for the Cultivation of Science
18.11.2014
Consultancy Work of Income Tax and Service Tax
Prof. Deb Shankar Ray, Director
Indian Association for the Cultivation of Science
2A & 2B, Raja S.C.Mullick Road,
Jadavpur, Kolkata - 700032.
94 Maharashtra Electricity Regulatory Commission
18.11.2014
Consultancy Work in financial advisory
Shri Ashwani Kumar, Secretary
Maharashtra Electricity Regulatory Commission
13th Floor, Centre No.1, World Trade Centre,
Cuffe Parade, Colaba,
Mumbai- 400005.
95 Madhya Pradesh Khadi Gramudyog Board
18.11.2014
Miscellaneous Work
Ms. Sudha Chowdhury, Managing Director
Madhya Pradesh Khadi Gramudyog Board
74, Arora Hills,
Bhopal: 462011.
96 Tamil Nadu Adi Dravidar Housing and Development Corporation Limited
25.11.2014
Internal Audit
Smt. A.Suganthi, I.A.S., Managing Director
Tamil Nadu Adi Dravidar Housing and Development Corporation Limited
No 31, Cenotaph Road, 2nd Lane, Teynampet,
Chennai-600018,Tamil Nadu .
97 National Health Mission, Malkangiri
25.11.2014
Concurrent Audit
CDMO & District Mission Director
Office of the CDMO & District Mission Director
District Programme Management & Support Unit,
National Health Mission, Malkangiri,
Deptt. of Health & Family Welfare, Govt. of Odisha ,
District Malkangiri,Pin 764045,
Odisha
98 Vidarbha Patbandhare Vikas Mahamandal
25.11.2014
Providing professional services
Executive Officer
Vidarbha Patbandhare Vikas Mahamandal (VIDC)
Nagpur,
Maharashtra.
99 Nagar Parishad, Rajapur
25.11.2014
Accrual Based Accounting System
Chief Executive Officer
Nagar Parishad, Rajapur
Dist Ahmadnagar, Pin Code 422605,
Maharashtra.
100 Rail Land Development Authority
25.11.2014
Internal Audit
Shri V.K. Gupta,Member Engineering, Railway Board and exofficio Chairman
Copy to : 1. Shri Alok Kumar Shukla,General Manager (Fin),
2. Mohd. Afzal Uddin,Dy. General Manager (Finance)
Rail Land Development Authority
Next to Safdarjung Railway Station,
Moti Bagh- I, New Delhi -110021.
101 UID Project
26.11.2014
Providing professional service
Project Coordinator
UID Project
State Planning Commission,
3rd Floor,Vindhyachal Bhavan,
Arera Hills Bhopal – 462004 (MP).
102 Bihar State Tourism Development Corporation Ltd.
26.11.2014
Providing professional services
Shri Anupam Kumar Suman, IRS, Managing Director
Bihar State Tourism Development Corporation Ltd.
Beer Chand Patel Path,
Patna - 800001.
103 Sri Guru Granth Sahib World University
1.12.2014
Internal Audit
Dr. Gurmohan Singh, Vice Chancellor
Sri Guru Granth Sahib World University
Fatehgarh Sahib, Pin Code : 140406,
Punjab.
104 Municipal Administration, Maharashtra
1.12.2014
Accrual Based Accounting System
Ms. Meeta Rajivlochan, IAS, Commissioner & Director
Copy to : Shri R G Wayachal, Assistant Director
Municipal Administration
3rd Floor Government Transport Services Building,
Sri Pochkanwala Marg,
Worli, Mumbai-400030.
105 Department of Food, Civil Supplies and Consumer Affairs
1.12.2014
Providing professional services
Shri Priyatu Mandal, Director
Copy to: Shri Varinder Sharma ,Deputy Controller (F&A)
Department of Food, Civil Supplies and Consumer Affairs
HP Aapurti Bhavan,
Block No. 42, SDA Complex,
Kusumpti, Shimla 171009.
106 Registrar Cooperative Societies, Chhattisgarh
1.12.2014
Providing professional services
Shri Narayan Singh, IAS, Secretary
Registrar Cooperative Societies, Chhattisgarh
Ring Road No.-1, Telibandha,
Raipur Chhattisgarh.
S. No.
Company to which Represented
Representation letters sent to Companies/ Organizations from 22.7.2014 to 14.1.2015
Date of issue of letter
Subject Matter
Name of the person (s) to whom letter was sent
Address at which the letter(s) sent
107 Department of Health & Family Welfare, Odisha
1.12.2014
Concurrent Audit
Smt. Arti Ahuja, IAS,Commissioner cum Secretary (H & FW)
Copy to :1. Ms. Roopa Mishra, IAS, Mission Director,NHM,
2. CDMO-cum-District Mission Director,Zilla Swasthya Samiti,
Nuapada
Department of Health & Family Welfare
Government of Odisha,
Secretariat Building, Bhubaneshwar -751 001 , Odisha.
108 Dakshin Haryana Bijli Vitran Nigam Limited
12.12.2014
Expenditure Audit
Shri Arun Kumar Verma, Managing Director
Dakshin Haryana Bijli Vitran Nigam Limited
Vidyut Sadan, Vidyut Nagar,
Hisar -125005.
109 U.P.State Handloom Corp. Ltd.
15.12.2014
Internal Audit
Managing Director
U.P.State Handloom Corp. Ltd.
Kabir Bhawan,
G.T. Road- 208002, Kanpur
110 REC Power Distribution Company Limited
15.12.2014
Internal Audit
Shri Rajeev Sharma, Chairman and Managing Director-REC &
Chairman-RECPDCL
RECPower Distribution Company Limited
1016-1023, Devika Tower, Nehru Place,
New Delhi-110019.
111 Uttar Pradesh Power Transmission Corporation Ltd.
15.12.2014
Providing professional services
Shri Sanjay Aggarwal, Chairman & Managing Director
Uttar Pradesh Power Transmission Corporation Ltd.
Shakti Bhavan, 14, Ashok Marg,
Lucknow, UP.
112 Maharashtra Small Scale Industries Development Corporation
Limited(MSSIDC)
23.12.2014
Internal Auditor
Shri A.D. Hemke, Finance Controller
Maharashtra Small Scale Industries
Development Corporation Limited(MSSIDC),
Krupanidhi, 9, Walchand Hirachand Marg,
Ballard Estate, Mumbai – 400 001.
113 V.O. Chidambaranar Port Trust
26.12.2014
Internal Audit
Shri A. Thilagavathy, Financial Adviser & Chief Accounts Officer
V.O. Chidambaranar Port Trust
Administrative Offices,
Tuticorin – 628 004.
114 Rajasthan State Ganganagar Sugar Mills Ltd.
26.12.2014
Accounts and Taxation Services
Shri Praveen Gupta, IAS, Director In-Charge
Rajasthan State Ganganagar Sugar Mills Ltd.
Copy to:1. Shri Rajpal Singh Yadav, RAS, General Manager 2. Shri 4th Floor, Nehru Sahkar Bhawan,
Virdhchand Bunkar, Racs, Financial Advisor
Bhawani Singh Road,
Jaipur-302006, Rajasthan.
115 Bihar State Electronic Development Corporation Ltd.
26.12.2014
Concurrent Audit
Shri Rahul Singh, I.A.S,Managing Director
Bihar State Electronic Development Corporation Ltd.
Beltron Bhawan, Shastri Nagar,
Patna - 800023.
116 Nepa Limited
27.12.2014
Concurrent Audit
Brig S.K. Mutreja, Chairman-cum-Managing Director
Copy to :1. Shri Ravindra Kumar,Director Finance 2. Shri C P
Gupta,Dy. General Manager (Finance)
Nepa Limited,
Nepanagar – 450221 (M.P)
117 MP Audyogik Kendra Vikas Nigam Ltd.
29.12.2014
Internal Audit
Shri Manish Singh, Managing Director
MP Audyogik Kendra Vikas Nigam Ltd.
3/54, Press Complex, Free Press House,
Agra-Mumbai Road, Indore,MP.
118 Akola Municipal Corporation
29.12.2014
Internal Audit
The Commissionaire
Akola Municipal Corporation
Akola, Maharashtra
119 Uttarakhand Disaster Recovery Project (UDRP)
29.12.2014
Internal Audit
Shri Amit Negi, IAS, Program Director
Uttarakhand Disaster Recovery Project (UDRP)
SIDCUL Building,
29, IIE (IT Park),
Sahastradhara Road,
Dehradun-248001 (Uttarakhand)
120 Bureau of Indian Standards
31.12.2014
Providing professional services
Dy. Director General (Finance)
Bureau of Indian Standards
Copy to :1. Shri Vinod Kumar,Director (Finance) 2. Deputy
9, Manak Bhavan, Zafar Marg,
Director (A & F),Bureau of Indian Standards,Kolkata 3. Shri T R K Bahadur Shah Zafar, New Delhii 110002.
Rao ,PS, Jamshedpur
Bureau of Indian Standards
S. No.
Company to which Represented
Representation letters sent to Companies/ Organizations from 22.7.2014 to 14.1.2015
Date of issue of letter
Subject Matter
Name of the person (s) to whom letter was sent
Address at which the letter(s) sent
121 Haryana Seeds Development Corporation Ltd
31.12.2014
Internal Audit
Sh. B.S.Duggal, Managing Director
Haryana Seeds Development Corporation Ltd
Beej Bhawan, Bays 3-6,
Sector-2, Panchkula.
122 Directorate of Postal Life Insurance
31.12.2014
Internal/Concurrent Audit
Shri Vishvapavan Pati, Chief General Manager (PLI)
Directorate of Postal Life Insurance
Chanakyapuri PO Complex,
New Delhi – 110021.
123 Punjab State Forest Development Corporation Limited
6.1.2015
Providing professional services
Shri Kuldip Kumar, IFS, Managing Director
Punjab State Forest Development Corporation Limited
Forest Complex, Kumbra Road, Sector-68,
S.A.S. Nagar (Mohali), Punjab
124 India Infrastructure Finance Company Limited (IIFCL)
7.1.2015
Internal Audit
Shri. S. B. Nayar,Chairman and Managing Director
Copy to :1. Shri Rajeev Mukhija,General Manager (Accounts, Tax
& Audit) 2. Assistant General Manager-Company Secretary
Board Secretariat
India Infrastructure Finance Company Limited (IIFCL)
8th Floor, Hindustan Times Building,
18 & 20, Kasturba Gandhi Marg,
New Delhi-110001
125 Himachal Pradesh University
7.1.2015
Accrual based Double Entry System of Accounting Prof. A. D. N. Bajpai, Vice Chancellor
Himachal Pradesh University
Summer Hill, Shimla - 171 005
126 Bihar State Building Construction Corporation Limited
7.1.2015
Internal Audit
Shri Ganga Kumar, Managing Director
Bihar State Building Construction Corporation Limited (BSBCCL)
Hospital Road, Shastri Nagar,
Patna800023.
127 Municipal Administration, Maharashtra
9.1.2015
Appointment of State Level Project Management
Consultant
Ms. Meeta Rajivlochan, IAS,Commissioner & Director
Copy to :Shri R G Wayachal,Assistant Director
128 Tripura JICA Project
9.1.2015
Providing professional services
Shri G.S. Raju ,IFS, Addl PCCF,CEO and Project Director
Copy to :Shri G.R Paul (IFS, CCF)
Municipal Administration
3rd Floor Government Transport Services Building,
Sri Pochkanwala Marg,
Worli, Mumbai-400030
Tripura JICA Project
Project Management Unit,
Gandhigram,
Agartala-799012.
129 Haryana State Aids Control Society
12.1.2015
Internal Audit
Mrs Ritu S Phulia, I.A.S, Project Director
Haryana State Aids Control Society
C-15, Awas Bhawan, Sector-6,
Panchkula.
130 Jharkhand State Beverages Corporation Limited
12.1.2015
Internal Audit
Managing Director
Jharkhand State Beverages Corporation Limited
T.A. Building, Near Golchakkarsector-3,
Dhurwa, P.,
Ranchi - 834004, Jharkhand
131 State Project Livelihood College Society
12.1.2015
Providing professional services
Shri Himanshu Gupta, I.P.S.,Chief Executive Officer
State Project Livelihood College Society
Mahila Polytechnic Premises,
Byron Bazar, Raipur – 492001.
132 J&K Economic Reconstruction Agency
13.1.2015
Internal Audit
Shri S. Thaseen Mustafa, Chief Executive Officer,
J&K Economic Reconstruction Agency
13 C/C, Gandhi Nagar,
Jammu -180004.
S. No.
Company to which Represented