Bhutan Integrity House, Phuentsholing

OFFICE OF THE ASSISTANT AUDITOR GENERAL

ROYAL AUDIT AUTHORITY

Reporting on Economy, Efficiency & Effectiveness in the use of Public Resources

Ref.No. OAAG/Pling / (Follow up)/2010-2011/ The Accounts Officer, Dzongkhag Administration Samtse Dzongkhag Subject: Acknowledgement of Money Deposited with RAA

Date:

Dear Sir/Madam, The Royal Audit Authority (RAA) is pleased to acknowledge the receipt of the payment of a sum of Nu. 188,285.16 on account of the settlement of the audit paras from Lyonpo/ Dasho/ Aum/ Miss/ Ms/Dr/ Mr. as detailed below: 1. Name of Accountable Person: Paras Moktan 3. Designation: Accounts Officer 5. AIN: Current Audit (2009 - 2010) 7. Received vide letter No. SD/ACCTS-06/20102011/7524, dated: 15/4/2010 9. i. Amount accountable in the para/memo: ii. Less amounts deposited earlier: iii Less amount deposited now iv Balance: 2. Employee ID No. 9411005n 4. Office (present): Samtse Dzongkhag 6. Para No/Memo No. 16 8. RAAs Money Receipt No: 129293 dated 18.04.2011 188,285.16 Nil 188,285.16 nil

We express our greatest appreciation on behalf of the Royal Government of Bhutan for your sincere cooperation and understanding in enhancing the accountability and safeguarding the national integrity and credibility. Yours sincerely,

(Chekey Gyeltshen) Asstt. Auditor General OAAG, P/ling Copy to: The concerned officials, AFD Head, Samtse Dzongkhag. 2. Office copy. 3. Guard file.
1.