From:                                   Supriti Dua
Sent:                                   Friday, March 16, 2018 5:34 AM
To:                                     Renu Gupta
Subject:                                FW: Audit Certificate of PSRSP for the Financial Year 2016-17.


As requested



Warm regards
Supriti
******************************
Supriti Dua
Senior Financial Management Specialist
Governance Global Practice



T +91-11-41479337 | M +91-9873209991 |
E supritig@worldbank.org | W www.worldbank.org |
A 70 Lodi Estate, New Delhi 110003, INDIA I


From: PSRSP [mailto:psrsp@prbdb.gov.in]
Sent: Friday, December 22, 2017 4:28 PM
To: Elena Y. Chesheva <echesheva@worldbank.org>
Cc: Supriti Dua <supritig@worldbank.org>; casiddharthkohli@gmail.com; N. S. Srinivas <nsrinivas1@worldbank.org>;
Deepali Uppal <duppal@worldbank.org>; ce.prbdb@punjab.gov.in; anil.sharma@prbdb.gov.in;
deep.chand@prbdb.gov.in
Subject: Audit Certificate of PSRSP for the Financial Year 2016-17.

Dear Ms. Elena Y. Chesheva

Attached please find a copy of Audit Certificate issued by AG, Punjab after after conducting the statutory audit
of PSRSP for the Financial Year 2016-17. The statement of reconciliation of the Financial Monitoring Reports
and auited Financial statements is also attached alongwith.

With regards,


Project Director
PSRSP




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