|
1
|
1155
|
-- |
20 Oct 2020
|
DISTRICT AUDIT OFFICER
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of Attendance Sheet of 2nd Phase Online Training Programme on roles of different users in audit online application held on dt. 20.10.2020 from 3.00 PM to 6.00 PM AT – NIC, Rayagada.
|
|
-- |
|
2
|
1150
|
-- |
19 Oct 2020
|
DISTRICT AUDIT OFFICER
|
Sambalpur(DAO AND LFA)
|
Return of Served Show Notice u/s 9(3).
|
|
-- |
|
3
|
1139
|
-- |
16 Oct 2020
|
DISTRICT AUDIT OFFICER
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of Attendance Sheet of Training for Implementation of Audit Online Application on 14th Finance Commission held on dt. 13.10.2020 from 2.00 PM to 5.00 PM AT – NIC, Rayagada.
|
|
-- |
|
4
|
1134
|
4
|
15 Oct 2020
|
DISTRICT AUDIT OFFICER
|
Gunupur(BDO)
|
Audit Report No. 557769/AR/2020-2021-RAYAGADA on the accounts of Gunupur P.S for the year 2019-2020.
|
|
-- |
|
5
|
1129
|
-- |
14 Oct 2020
|
DISTRICT AUDIT OFFICER
|
Gunupur(BDO)
|
Conducting of Exit Conference of Gunupur PS.
|
|
-- |
|
6
|
1081
|
1
|
12 Oct 2020
|
DISTRICT AUDIT OFFICER
|
Nabarangpur(DAO AND LFA)
|
Entry in the Service Book of Sri Radhashyam Rout, Ex-Auditor of this Office regarding recovery of excess payment made due to wrong fixation of pay under 1st RACP.
|
|
-- |
|
7
|
1067
|
-- |
06 Oct 2020
|
DISTRICT AUDIT OFFICER
|
DLFA Bhubaneswar(DAO AND LFA)
|
Furnishing of information on Mo Sarkarinitiative taken so far as per GA and PG Department letter No.8067/Gen. dated 06.03.2020.
|
|
-- |
|
8
|
1065
|
-- |
05 Oct 2020
|
DISTRICT AUDIT OFFICER
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of Minutes of Monthly Review Meeting of Auditors and Audit Supdt. for the month of September - 2020 of District Audit Office, LFA, Rayagada
|
|
-- |
|
9
|
1064
|
-- |
05 Oct 2020
|
DISTRICT AUDIT OFFICER
|
DLFA Bhubaneswar(DAO AND LFA)
|
Proposal for supplementary Statement of expenditure for the current financial year 2020-21.
|
|
-- |
|
10
|
1060
|
1
|
30 Sep 2020
|
DISTRICT AUDIT OFFICER
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of absentee statements (Monthly Attendance Report) of the Data Entry Operator.
|
|
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