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1
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Request for placement of funds under tlie Unit Head of 78118-Ol9-DigitalrnEquipment USF & 33011-02l-Material & Supplies (Spare & Service
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2
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Submission of Assessment Report on Computer Systems and other IT related Infrastructure of District Audit Office, Local Fund Audit, Gajapati
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3
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Submission of compiance report regarding approval of Pending DARs for AAPrn2025-26.
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4
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Submission of information on Aided Colleges under Gajapati District for updation of database in ALFA Portal.
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5
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Submission of feedback on modification in working of the Online Compliance Module available in ALFA Portal
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6
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DISTRICT AUDIT OFFICER
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DLFA Bhubaneswar, DAO & LFA
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MPR on Surcharge Related Action for the month of Jun2026.
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7
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Submission of information on surcharge actions taken and compliance status of Audit Reports during the year 2025-26.
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8
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Clarification regarding assignment of duties to Sri Raj Santosh Panda, Auditor, in connection with AAP 2026-27.
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9
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Approval of Tour Particulars (OTA-160) and TA Bill (OTC-25) for drawl ofrnTransfer Travelling Allowance (TTA) in respect of Smt. Bichitra Gomango,rnDistrict Audit Officer, LFA, Gajapati
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10
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Submission of OGFR-19, OGFR-20 utilization Certificate for Purchase ofrnElectric Motor Vehicle), Tax Invoice, Registration Certificate, Insurance Detailsrnand other supporting documents in respect of electric motor vehicle purchasedrnby Smt. Bichitra Gomango, District A
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11
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Office Order-Reg.
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12
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Office Order-Reg.
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13
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Furnishing of E-Mail ID and details of Public Information Officer (PlO) designated under RTI Act, 2005 -Reg
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14
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Office Order -Reg.
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15
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar, DAO & LFA
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Submission of data regarding the number of surcharge related files prior to 2013 physically available at this office.
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