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  • 2.2. CPA - PR - FEBRUARY - 2024 - SAFINA DI - G14le Sheets

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    The document outlines the programme for internal audit of Community Auditor Safina Sultana for the month of February 2024 under Bharatpur-II Block. It details her planned visits from the 2nd to the 29th of February to travel between the BDO office and Kagram GP, spending 100 units each day and signing the document. It requires the approval of the WDO/BNO and BDO & BMD for her audit activities during the month.

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    2.2. CPA_PR_FEBRUARY_2024_SAFINA DI - G14le Sheets

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    The document outlines the programme for internal audit of Community Auditor Safina Sultana for the month of February 2024 under Bharatpur-II Block. It details her planned visits from the 2nd to the 29th of February to travel between the BDO office and Kagram GP, spending 100 units each day and signing the document. It requires the approval of the WDO/BNO and BDO & BMD for her audit activities during the month.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    2.2. CPA - PR - FEBRUARY - 2024 - SAFINA DI - G14le Sheets

    Uploaded by

    strongdc2021
    The document outlines the programme for internal audit of Community Auditor Safina Sultana for the month of February 2024 under Bharatpur-II Block. It details her planned visits from the 2nd to the 29th of February to travel between the BDO office and Kagram GP, spending 100 units each day and signing the document. It requires the approval of the WDO/BNO and BDO & BMD for her audit activities during the month.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
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    Programme for Internal Audit (Tour Diary) of Commnity Auditor

    for the month of FEBRUARY' 2024, under Bharatpur-II Block


    vide memo no-326(26)/En/DRDC/I-23, dated-01/02/2024 of PD(DRDC), Murshidabad

    Name of Community Auditor : SAFINA SULTANA


    S.N DATE Form To Form To By Amount
    1 2-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    2 3-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    3 4-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    4 5-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    5 6-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    6 7-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    7 8-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    8 9-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    9 10-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    10 11-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    11 12-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    12 15-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    13 16-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    14 17-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    15 18-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    16 19-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    17 20-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    18 21-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    19 22-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    20 23-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    21 24-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    22 25-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    23 27-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    24 28-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100
    25 29-Feb-2024 BDO OFFICE KAGRAM GP KAGRAM GP BDO OFFICE TOTO 100

    Date : Signature of Community Auditor

    May be approved Approved by

    Signature of WDO/BNO, Anandadhara BDO & BMD/Anandadhara

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