OFFICE OF THE ACCOUTANT GENERAL

MIZORAM, AIZAWL-796 001

Audit Requisition No.2 Date: 05.07.2016

In connection with audit on the accounts of the Mizoram State Sport Council, Aizawl for
the period from 01.04.2014 to 31.03.2016, kindly arrange to furnish the following records / files /
information to audit:
1. Incumbency:

A) Name of Head of the Office:

Period
Sl. No. Name of the Officer Designation From To
1
2

B) Name of the Drawing and Disbursing Officer:

Period
Sl. No. Name of the Officer Designation
From To
1
2

2. Budget Allotment and Expenditure:

(Rs. in lakh)

Head-wise receipt and expenditure statement for the period 01.04.2014 to 31.03.2016
in the following pro-forma:
2014-15
Head of Opening Total Fund Closing
Receipt Expenditure
Account Balance available Balance
 Sub-total

2015-16
Head of Opening Total Fund Closing
Receipt Expenditure
Account Balance available Balance

Sub-total

Total

3. Details of Bank Accounts for the period 01.04.2014 to 31.03.2016:

(inRs.)
Opening Closing
Sl. Name of Bank and Closing Balance
Account No. Balance as of Balance as of
No. Branch as of 31.03.2015
01.04.2014 31.03.2016
1.
2.
3.

4. Details of Bank interest earned:

Name of Interest earned (in Rs.)

Sl.
Bank and Account No.
No. 2014-15 2015-16
Branch
1.
2.
3.
Total

5. Strength of Staff as on 31.03.2016

 Men in Position (+)Excess/
Sanction
Sl. No. Name of the Post (-
Strength Permanent Temporary
)Shortage
1
2

6. Any Staff retiring in the next two years.

Sl. No. Name of the Incumbent Designation Date of Birth Date of Retirement
1
2