Audit Reports

The DDO should maintain a register of AC bills and monitor submission of detailed bills there against. The Detailed Contingent (DC) bills in respect of such claims should be submitted to the controlling authority for countersignature not later than the 10th of the month succeeding that to which.........

Bill (Referred to in Paragraph 2.7.8; Page 52) (in V Major Head: 2210 Financial Year 2013-2014 Treasury Month Voucher DDO AC Bill No. AC Bill DC Bill Balance AC Bill No. Drawn Submitted CHATRA 3 00014 CTRMED013 01/2013-14 13666666 0 13666666 DEOGHAR 3 00023 DGRMEDD5 104/13-14 11702765 0.........

100 Appendix Appendix 2.13 Non-submission of DC bills by Agriculture & Sugarcane Development Department (Reference: Paragraph 2.7; Page 56) (in V SI. DDO code Designation AC Bill No. Amount DC Bill Balance No. drawn submitted SUB DIV. AGRICULTURE 1 BKRACH001 OFFICER, BERMO, 105 1250670 0 1250670.........

The DDO should maintain a register of AC bills and monitor submission of detailed bills there against. The Detailed Contingent (DC) bills in respect of such claims should be submitted to the controlling authority for countersignature not later than the 10th of the month succeeding that to which.........

The DDO should maintain a register of AC bills and monitor submission of detailed bills there against. The Detailed Contingent (DC) bills in respect of such claims should be submitted to the controlling authority for countersignature not later than the 10th of the month succeeding that to.........

Application received from those who had not applied previously were to be added to the list. The DDO after due enquiry through the Scheduled Castes Development Officer (SCDO)/Block Extension Officers was required to display the list of all applicants including those who were not eligible for.........

The DDO should maintain a register of AC bills and monitor submission of detailed bills there against. The Detailed Contingent (DC) bills in respect of such claims should be submitted to the controlling authority for countersignature not later than the 10th of the month succeeding that to which.........

Out of 1.311 DDOs in the State and District sectors. 18 DDOs under the State Sector and 45 DDOs under the District sector were selected for test-check. The State Sector sample covered the Directorate, six out of 11 Livestock Farms, one out of three Poultry Farms, three out of five Pig.........

The DDO should maintain a register of AC bills and monitor 43 Audit Report (State Finances) for the year ended 31 March 2010 submission of detailed bills there against. The Detailed Contingent (DC) bills in respect of such claims should be submitted to the controlling authority for.........

There were 466 items of 28 dbo CMSO DDO. 62 Chapter II, Performance audit and IT Audit relating to Government Companies dmgs/medicines/surgical/dressing etc., which have been included in the list of formulary for the year 2013-14. In the database, there were 1,107 drugs that were.........