|
1
|
1531
|
2
|
04 Nov 2022
|
Dist Audit Officer, Gajapati
|
2 nos of CA Firms(other)
|
Accounts review of Aided Colleges of ARP-2022-23
|
|
-- |
|
2
|
1528
|
-- |
03 Nov 2022
|
Dist Audit Officer, Gajapati
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of absentee statement of DEO for October, 2022
|
|
-- |
|
3
|
1413
|
-- |
29 Oct 2022
|
Dist Audit Officer, Gajapati
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of proposal for inclusion of further institutions in AAP-2022-23
|
|
-- |
|
4
|
1385
|
1
|
27 Oct 2022
|
Dist Audit Officer, Gajapati
|
DLFA Bhubaneswar(DAO AND LFA)
|
Joining intimation of Sri Pravat Kumar Pradhan, AS
|
|
-- |
|
5
|
1151
|
2
|
16 Sep 2022
|
Dist Audit Officer, Gajapati
|
08 nos of CA Firms(other)
|
Commencement of Accounts Review
|
|
-- |
|
6
|
1139
|
-- |
13 Sep 2022
|
Dist Audit Officer, Gajapati
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of expenditure statement for August, 2022
|
|
-- |
|
7
|
1138
|
-- |
13 Sep 2022
|
Dist Audit Officer, Gajapati
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of absentee statement of Sri Jagannath Maharana, DEO for August, 2022
|
|
-- |
|
8
|
1137
|
-- |
13 Sep 2022
|
Dist Audit Officer, Gajapati
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of present stock of audit pencils to be used by audit personnel
|
|
-- |
|
9
|
874
|
1
|
29 Jul 2022
|
Dist Audit Officer, Gajapati
|
DLFA Bhubaneswar(DAO AND LFA)
|
Collection of Annual Report for 2020-21
|
|
-- |
|
10
|
827
|
-- |
22 Jul 2022
|
Dist Audit Officer, Gajapati
|
DLFA Bhubaneswar(DAO AND LFA)
|
Status of Appeal cases against surcharge orders served u/s 9(3)
|
|
-- |
