Académique Documents
Professionnel Documents
Culture Documents
Test check of records such as bills, vouchers etc. revealed that State Institute of Rural
Development, Mizoram incurred an amount of Rs 20.28 lakh in connection with payment
towards reimbursement for Flight Ticket of Travelling Expenses during the period from
2010-11 to 2013-14 as detailed below:
Table: Statement showing payment towards reimbursement for Flight Ticket of
Travelling Expenses from 2010-11 to 2013-14
Date of
Payment
Vr.
No.
26.04.10
NA
19.01.12
NA
07.03.12
05.07.12
27.04.11
27.04.11
NA
NA
NA
Particulars
MNREGA based
workshop at Agra
BRGF meeting New
Delhi
Exposure Visit to
identified Beacon Village
Panchayat, Maharastra
Sanctioned
order no
and Date
Actual
Expenditu
re ( in Rs.)
NA
NA
NA
NA
N.11019/2
2/2010SIRD(MZ)/
44 of Date
5th March
12.
N.11019/2
2/2010SIRD(MZ)/
44 of Date
5th March
12.
N.11019/2
2/2010SIRD(MZ)/
44 of Date
5th March
12.
N.11019/2
2/2010SIRD(MZ)/
44 of Date
5th March
12.
Cost of
Air
Ticket
(in Rs.)
50
,103
2,30
,000
6,31,652
2,98
,450
82,737
74
,442
61,500
88
,381
NA
26
,880
27.04.11
NA
19.07.12
24
23.07.13
12.11.12
01.08.12
17.08.11
30
NA
NA
NA
17.08.11
NA
24.04.11
26.10.12
NA
NA
Attending National
Colloquium meeting at
Lucknow.
TA/DA of DCBC,
Lawngtlai for attending
meeting National
Colloquium at Jaipur.
N.11019/2
2/2010SIRD(MZ)/
44 of Date
5th March
12.
NA
NA
13
,050
68
,870
NA
67
,880
21,798
21
,798
28,480
22
,380
23,425
20
,700
NA
N.11019/2
2/2010SIRD(MZ)/
44 of Date
5th March
12.
N.11019/2
4/2010SIRD(MZ)
of Date
19th
Jan'12.
N.11019/2
4/2010SIRD(MZ)
of Date
19th
Jan'12.
N.11019/2
4/2010SIRD(MZ)
of Date
19th
Jan'12.
N.11019/2
4/2010SIRD(MZ)
of Date
19th
Jan'12.
26,185
NA
N.11019/2
4/2010SIRD(MZ)/
25,490
21
,310
10,04
,244
19
,490
26 of Date
19th
Jan'12.
20,27
,978
Total
As seen from the above table due to non-maintenance/availability of copies of boarding pass,
audit could not vouchsafed expenditure amounting to Rs 20.28 incurred towards
reimbursement for Flight Tickets of Travelling Expenses.
Copies of boarding pass may please be produced for audit verification.
Forwarded to the Director, State Institute of Rural Development, Mizoram for kind
information and necessary action please.
Lets Talk
Net Banking
Hello MOIRANGTHEM GAYATRI,
Order at#21632149
Thank you for shopping
ShopClues.com!
30 Sepfor
2014,
08:11 PM
DATE:that we have received payment
We would like toORDER
confirm
your
order 21632149
PAYMENT METHOD:
Billdesk Netbanking
.
PAID USING:
Product
Quantity
Unit price
Discount
Subtotal
Rs.750
Rs.375
Rs.750
Rs.750
Rs.375
Rs.375
Rs.1,399
Rs.700
Rs.699
Rs.1,399
Rs.700
Rs.699
What's this?
Complete
Confirmed
Tue, 30 Sep
Processing
Wed, 1 Oct
Quality Check
Sat, 4 Oct
Dispatched
Tue, 14 Oct
Delivered
Tue, 14 Oct
Products information
Product
Selling Price
Quantity
Discount
Subtotal
Rs.750
Rs.375
Rs.750
Rs.750
Rs.375
Rs.375
Rs.1,399
Rs.700
Rs.699
Rs.1,399
Rs.700
Rs.699
Options:Design: Combo 10
Price in Clues Bucks:750
2523
Product
Selling Price
Quantity
Discount
Subtotal
Rs.375
Rs.750
Rs.375
Rs.375
Options:Design: Combo 10
Price in Clues Bucks:750
Rs.700
Rs.699
Rs.700
Rs.699
Rs.1,399
Options:Design: Design
No.1111
Price in Clues Bucks:699
Sold by
Merchant: Sai Arpan
International
handloomdaddy Beautiful Floral Design Double Bed Sheet (Set of 3)cbkt14
Code: 2237776Sub order number: 21632151
Price in Clues Bucks:1572
Rs.1,049
Rs.525
Rs.1,572