Particulars |
During Audit for 2019-20 it is found that Payment made for Governor programme of Rs 80059 L. Advice no 152#4711-07-19 , work bill of S.Mohanty, JE of Rs 2,11,200 vide advice no 180,181,182 and 183 and Rem. of L. Pattnaik of Rs 10,430 vide advice no 476 dated 23-01-2020 wrongly not reflected in the cash book for the Year 2019-20 hence as per advice of the Audit the same is reflected in this year |
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