• DAO Sundergarh

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Sl# Letter No. Memo Date Sent By Sent To Letter Subject PDF Encl.
1 679 2 15 Apr 2021 DISTRICT AUDIT OFFICER Concerned(MISC)
One day training programme on compliance module through OSWAS. --
2 678 -- 15 Apr 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Monthly Expenditure statement of March- 2021. --
3 677 -- 15 Apr 2021 DISTRICT AUDIT OFFICER Concerned(MISC)
Ensuring collection and Deposit of TDS by DDOs as per provisions of OGST Act. --
4 676 -- 15 Apr 2021 DISTRICT AUDIT OFFICER Rajaganagapur(Municipalities)
Returned of Service Books and Pay Fixation statement of Sri A.Khan, Retd. TC and Sri P.K.Mohapatra,Retd. TC, RGP, Municipality without Checking. --
5 675 -- 15 Apr 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Request for inclusion of institutions those were not taken up in AAP 2020-21 as arrear in the AAP 2021-22 --
6 673 1 14 Apr 2021 DISTRICT AUDIT OFFICER AGA and E(Account General Odisha)
Submission of Annual statement of withdrawal by individual subscriber from their G.P.F. account during the year 2020-21. --
7 670 -- 13 Apr 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Preparation of 50% GPs List (140 nos) in respect of Sundargarh District conduction audit on 15th FC in audit online application. --
8 669 -- 13 Apr 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Submission of Information on performance of the Auditor in charge of Surcharge section. --
9 668 -- 13 Apr 2021 DISTRICT AUDIT OFFICER DLFA Bhubaneswar(DAO AND LFA)
Monthly Progress Report on Right to Information. --
10 666 1 13 Apr 2021 DISTRICT AUDIT OFFICER Treasury Officer Sambalpur(Treasury Office)
Transmission of required documents of Sri K.Behera, Ex- Ar, of this office. --