• DAO Phulbani

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Sl# Letter No. Memo Date Sent By Sent To Letter Subject PDF Encl.
1 24 -- 20 Jan 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Submission of Annual Establishment review report for the year 2020-21 --
2 22 -- 18 Jan 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Submission of information regarding types of Aided colleges --
3 20 -- 18 Jan 2021 DISTRICT AUDIT OFFICER NAC (2)
Reminder for submission contact number and e-mail i.d of the Head of the Institution for audit purview --
4 19 -- 18 Jan 2021 DISTRICT AUDIT OFFICER BDO (10)
Reminder for submission contact number and e-mail i.d of the Head of the Institution for audit purview --
5 18 -- 11 Jan 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Submission of information for 1st Review Meeting by Director , LFA, for AAP2020-21 through video conference. --
6 16 1 08 Jan 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Joining of Treasury Sarkar --
7 14 1 06 Jan 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Monthly exp statement for December 2020 --
8 13 -- 06 Jan 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Deployment of Special messenger for receive the Annual report --
9 10 2 06 Jan 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Submission of quarterly report on pension cases for the quarter ending 31.12.2020 --
10 8 1 06 Jan 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Absentee statement of Data entry operator for the month December 2020 --