• DAO Phulbani

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Sl# Letter No. Memo Date Sent By Sent To Letter Subject PDF Encl.
1 932 2 10 Aug 2022 DISTRICT AUDIT OFFICER BDO (12)
Submission of information on the number of Bank Accounts along with funds available under different schemes with the implementing agencies of Auditee institutions under your jurisdiction --
2 930 1 10 Aug 2022 DISTRICT AUDIT OFFICER PBSD Assoociate(other)
Supply of the names of the Auditors to conduct audit in Audit Online Application of 14th FC and 15 FC accounts of Grampanchayats along with their email IDs and contact Phone No --
3 928 1 10 Aug 2022 DISTRICT AUDIT OFFICER Jajati and Asssociate(other)
Supply of the names of the Auditors to conduct audit in Audit Online Application of 14th FC and 15 FC accounts of Grampanchayats along with their email IDs and contact Phone No. --
4 927 -- 06 Aug 2022 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Absentee statement of Data Entry Operator for the month July 2022. --
5 924 -- 05 Aug 2022 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Annual verification report on proper maintenance of service book for preceding FY 2021-11 in respect of Khetribar Jani, DAO, Phulbani --
6 857 1 02 Aug 2022 DISTRICT AUDIT OFFICER Ashok Behera(other)
Regarding non-submission of DARs for more than 30 days --
7 856 -- 01 Aug 2022 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Revised format for submission of Monthly progress report. --
8 855 -- 01 Aug 2022 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Submission of revised proposal for Annual Audit Programme 2022-23 --
9 854 -- 01 Aug 2022 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Submission of actual opening balance figure of 9(2)b , 9(3) and 10(1) for incorporation of ALFA portal --
10 853 -- 01 Aug 2022 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Information in respect of U.D.A.Q. No. 1941 put by Sri Soumya Ranjan Pattnaik, Honble Mla --