Please refer the

same for detail) We have reported

this point PART-B()

and (g) of the

on Auditor will report on that all kind of tax deductions i.e. Commercial tax,under

Income tax, provident fund etc. Should be deducted from the payments as

applicable, deposited properly and also should be properly recorded in appropriate ledgers.

N

Please report. refer the same for

detail Complied

of Audit

Internal Auditor will ensure that all the C&AG audit& Internal audit Paras ral has been complied by the ULBs, if not complied the Internal Auditor shall help the ULBs staffs to prepare the compliance report.

O Report and Note thereof.

Thanking You,

For Vinod Singhal & Co. LLP

(Chartered Accountants)

FRN: 005826EÇS0026

CA Krishan Kimar Sodhaní Count

Partner

M. No.: 404603 VDTN No 2ouou Go3 MAAcF6M6

DATE -

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