Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual S.No Head Details with Target Achievement (Actual) Details of Overdue Amount *Details of deductions from contractors bills eg. TDS, royalty etc 12. Details of Purchase Order (PO)/Contracts Awarded Page 620 of 705
Government of Uttarakhand Audit Manual PO No. Material/ Service Description Date of PO/Contract Vendor Amount Status (Completed/Under Process) *Status of Contracts/works completed & under process should be provided separately Page 621 of 705
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Volume -1 Introduction to Audit Man
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Volume - 2 : Audit Checklists for I
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17 Food ...........................
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Section B: Essential Formats/ Forms
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Government of Uttarakhand Audit Man
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Volume - 2 Audit Checklists for Imp
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Audit Manual - Core Treasury System Uttarakhand

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