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1
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Dist Audit Officer, Gajapati
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2 nos of CA Firms(other)
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Accounts review of Aided Colleges of ARP-2022-23
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-- |
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2
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of absentee statement of DEO for October, 2022
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-- |
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3
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of proposal for inclusion of further institutions in AAP-2022-23
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-- |
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4
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar(DAO AND LFA)
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Joining intimation of Sri Pravat Kumar Pradhan, AS
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-- |
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5
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Dist Audit Officer, Gajapati
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08 nos of CA Firms(other)
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Commencement of Accounts Review
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-- |
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6
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of expenditure statement for August, 2022
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-- |
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7
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of absentee statement of Sri Jagannath Maharana, DEO for August, 2022
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-- |
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8
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of present stock of audit pencils to be used by audit personnel
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-- |
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9
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar(DAO AND LFA)
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Collection of Annual Report for 2020-21
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-- |
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10
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar(DAO AND LFA)
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Status of Appeal cases against surcharge orders served u/s 9(3)
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-- |
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11
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of detail estimates for the work on construction of office building
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-- |
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12
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Dist Audit Officer, Gajapati
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DLFA Bhubaneswar(DAO AND LFA)
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Submission of revised proposal for AAP-22-23
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-- |
