|
1
|
204
|
1
|
12 Feb 2020
|
DISTRICT AUDIT OFFICER
|
Ramanguda(BDO)
|
Transmission of Draft Audit Report and conduct of Exit Conference of Ramnaguda P.S., Dist- Rayagada, for the year 2018-19.
|
|
-- |
|
2
|
201
|
2
|
12 Feb 2020
|
DISTRICT AUDIT OFFICER
|
DLFA Bhubaneswar(DAO AND LFA)
|
Non-closure of PRIA SOFT Cash book for the year 2018-19 of Chandrapur P.S.
|
|
-- |
|
3
|
178
|
-- |
03 Feb 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 January - 2020 of District Audit Office, LFA, Rayagada
|
|
-- |
|
4
|
169
|
1
|
31 Jan 2020
|
DISTRICT AUDIT OFFICER
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of absentee statements (Monthly Attendance Report) of the Data Entry Operator.
|
|
-- |
|
5
|
166
|
-- |
29 Jan 2020
|
DISTRICT AUDIT OFFICER
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of QPR on Pension Cases.
|
|
-- |
|
6
|
165
|
-- |
29 Jan 2020
|
DISTRICT AUDIT OFFICER
|
K. Singhpur
Muniguda(BDO)
|
Conduct of Thematic Audit on Construction and Maintenance of minor irrigation projects ( Check Dams) for the accounting year 2014-15 , 2015-16,2016-17,2017-18 and2018-19 during Annual Audit Programme 2019-2020.
|
|
-- |
|
7
|
163
|
-- |
28 Jan 2020
|
DISTRICT AUDIT OFFICER
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of Annual Establishment Review Report for the year 2019-2020 in HRMS.
|
|
-- |
|
8
|
152
|
-- |
27 Jan 2020
|
DISTRICT AUDIT OFFICER
|
Keonjhar(DAO AND LFA)
|
Return of unserved show casuse notice
|
|
-- |
|
9
|
151
|
-- |
27 Jan 2020
|
DISTRICT AUDIT OFFICER
|
Ganjam(DAO AND LFA)
|
Return of unserved show casuse notice
|
|
-- |
|
10
|
150
|
-- |
27 Jan 2020
|
DISTRICT AUDIT OFFICER
|
Ganjam(DAO AND LFA)
|
Service of Show Cause Notice
|
|
-- |
