Important orders issued from time to time

 

TA/LTC/Pt. Transfer bill - Audit requirements

Amendment to Sl.No. 3 of Above Circular

Transportation of car on permanent transfer - Audit requirements.

Clearance of outstanding demands on account of TA/LTC

RTI Act 05 - Implementation

Time taken for processing of TA/DA/LTC Bills

Booking under fictitious/irregular code

Quality checks of input materials/Transfer of technology & system to audit/Deduction of Service Tax at source

Representation of Finance Member in TPC level I at factories

Pay of Officers/Staff - RTI Act 05

Serious irregularities observed while linking of paid cheques with Sch-III

Unauthorised communication/revelation of classified information

Intimation/prior sanction under rule 18 of CCS(Conduct) Rules,1964 

Audit And Passing of Third Party Bill

Rendition of Monthly Expenditure Report

Delay in Submission of Investigation Report on PIDPI Complaints

Restructuring of Cadres of Artisan in Def. Estts - 6 CPC Recommendations

 

 

 

 

 

 

Principal Controller of Accounts (Fys)

10A,Sahid Khudiram Bose Road, Kolkata -700001