Works Audit
Section: Expenditure.
Functions:
1) Sanctions.
2) Contract & Tenders in Expenditure section of PFA office.
3) Completed Contract in PFA office.
4) Audit of Contractor bills.
5) Review of Suspense balance.
6) Bills of Legal charges.
7) Review of Arbitration cases & court cases.
8) Review of contract/Tender cases.
9) Audit of JVs. & Tracing.
Auditee Unit
PFA, WCR, JABALPUR (*For review of Arbitration cases /court cases and review of contract /completed contract)
The PCE/ PCME/ PCSTE/ PCCM/ PCOM/ PCEE /PCMD / PCPO / PCSC (RPF) & PCSO, WCR, Jabalpur.