|
1
|
1053
|
-- |
08 Jul 2020
|
DAO Bargarh
|
|
Regarding non-updation of MY PLAN in ALFA Portal.
|
|
-- |
|
2
|
1051
|
-- |
08 Jul 2020
|
DAO Bargarh
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of performance report on the functioning of laptops.
|
|
-- |
|
3
|
1050
|
-- |
08 Jul 2020
|
DAO Bargarh
|
DLFA Bhubaneswar(DAO AND LFA)
|
Details of non-submission of 8 nos. of GP Audit Report and 19 nos. of non-conducted GP by IPAI Auditors during the AAP 2019-20.
|
|
-- |
|
4
|
1049
|
-- |
08 Jul 2020
|
DAO Bargarh
|
DLFA Bhubaneswar(DAO AND LFA)
|
Submission of compiled information for Annual Report, 2019-20 from Approved Audit.
|
|
-- |
|
5
|
1048
|
-- |
08 Jul 2020
|
DAO Bargarh
|
|
Submission of Monthly Expenditure Statement for the month of May-2020
|
|
-- |
|
6
|
1047
|
-- |
07 Jul 2020
|
DAO Bargarh
|
DLFA Bhubaneswar(DAO AND LFA)
|
Apprehension of Flood like situation in the campus.
|
|
-- |
|
7
|
1046
|
-- |
06 Jul 2020
|
DAO Bargarh
|
Paikamal(BDO)
|
Minutes of Entry Conference of Paikmal PS for the year 2019-20
|
|
-- |
|
8
|
1043
|
2
|
03 Jul 2020
|
DAO Bargarh
|
Bargarh(DAO AND LFA)
|
Appoint as Covid Compliance Officer
|
|
-- |
|
9
|
1041
|
1
|
03 Jul 2020
|
DAO Bargarh
|
Bargarh(DAO AND LFA)
|
Accounts review report approval certificate of Attabira College, Attabira for the year 2018-19
|
|
-- |
|
10
|
1038
|
2
|
02 Jul 2020
|
Audit Superintendent
|
Jharbandh(BDO)
|
Notice under section 9(2)(b) Orissa Local Fund Audit Act, 1948.
|
|
-- |
