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1
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Requirement of Additional fund under Unit Rent,Rates and Taxes during the current financial year 2023-24
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2
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of monthly expenditure for the month of November-2023
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3
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of monthly expenditure statement for the month of October-2023.
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4
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Furnishing of I-mail Ids of PIO/FFA designated under RTI Act.2005
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5
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Furnishing of information on Mo Sarkarinitiative taken so far as per GA and PG Department letter no.8067/Gen dt.06.03.2020.
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6
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Furnishing of information on UDAQ No.983 put by Smt. Kusum Tete, Honble MLA.
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7
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of information on surcharge related activities for the month of April-23 to August-2023 and September-2023.
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8
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of information for preparation of Annual Report for the year 2022-23 u/s 25 of the RTI Act,2005.
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9
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D.A.O & LFA Rayagada
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State Bank of India(other)
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Supply of Bank Account statement bearing current account
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10
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D.A.O & LFA Rayagada
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Rayagada(Collector cum DM)
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Resevation of two suits in Circuit house towards office Inspection of Sri Akhil Kumar Sahu,OFS(SG),Deputy,Directorate of DLFA,Odisha,BBSR.
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11
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D.A.O & LFA Rayagada
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Jharsuguda(DAO AND LFA)
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Forwarding the Absentee Statement of Sri A.S.R.Anjaneyuyrnlu,Auditor for the period from 15.08.2023 to 14.09.2023.
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12
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D.A.O & LFA Rayagada
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Jharsuguda(DAO AND LFA)
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Forwarding of Leave application of Sri A.S.R.Anjaneyulu,Auditor.
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13
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Regarding Online Audit on the CFC Accounts of GPs by CA Firm,Kejriwala and Associates.
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14
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Joining report of Sri A.S.R.Anjaneyulu,Auditor.
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15
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of Minuts of Monthly Review Meeting of Auditors and Audit Superintendents for the Month of June-2023 of District Audit officer,Local Fund Audit,Rayagada.
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16
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D.A.O & LFA Rayagada
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Regarding rectification and resubmission of DAR of Gunupur Municipality for the accounting year 2020-21 and 2021-22.
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17
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of Monthly Progress Report for the month of May-2023.
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18
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of Minutes of Monthly Review Meeting of Auditors and Audit Superintedent for Monnth of May-2023 of District Audit officer,Local Fund Audit,Rayagada.
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19
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Abstract of Monthly Expenditure Statement for May 2023
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20
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Furnishing of information on Mo Sarkar initiative taken so far as per GA and PG Department letter No.8067/Gen dated 06.03.2020
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21
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Progress Review Note of Sri.Ramesh Chandra Das, Additional District Audit Officer,LFA,Rayagada, Conducted on dt.26.05.2023 on the accounts of Bissam Cuttack P.S for the year 2022-23.
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22
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Progress Review Note of Sri.Ramesh Chandra Das, Additional District Audit Officer,LFA,Rayagada, Conducted on dt.31.05.2023 on the accounts of Muniguda P.S for the year 2022-23.
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23
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Refresher Training Programme for Auditors.
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24
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Forwarding of Objections of Sri Nutan kumar Behera,A.S of this office for revision of gradation list of Audit Superintendent published by DLFA.
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25
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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ABSTRACT OF MONTHLY EXPENDITURE STATEMENT FOR MARCH 2023.
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26
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Furnishing of information on Mo Sarkar initiative taken so far as per GA and PG Department letter No.8067/Gen dated 06.03.2020.
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27
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Preparation and submission of AAP for the year 2023-24.
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28
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Proposal for extension of period of Audit and deletion of Institution
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29
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Furnishing of information on UDAQ No-1279 ( earlier SAQ 652) put by Sri Mohan Charan Majhi, Honble MLA.
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30
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D.A.O & LFA Rayagada
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DLFA Bhubaneswar(DAO AND LFA)
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Furnishing of informationon Mo Sarkar initiative taken so far as per GA and PG department letter No.8067/Gen dated 06.03.2020.
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