• DAO Rayagada

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Sl# Letter No. Memo Date Sent By Sent To Letter Subject PDF Encl.
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 --