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You are here: Home → Financial Management → Minutes of Quarterly Review meeting of State Finance Controllers → Minutes of 18th Quarterly Review Meeting of Finance Controllers 18 july 08

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Minutes of 18th Quarterly Review Meeting of Finance Controllers 18 july 08

by admin — last modified 2008-12-29 15:43

 S.No.

Minutes of the 18th Quarterly Review Meeting  

 1                           Annex  A  Participants List
 2

Annex B - Agenda for 18th RM held on July, 08

3

Annex C-J (Fin Statement Final) without G-H QPR 

4

 Annex G - QPR-June-2008(For 18th Review Meeting-18th July 2008)

5

 Annex H - Observation on QPR June 2008

6

 Annex K - Status of submission of audit report and annual …

 7

 Annex L - Utilisation Certificates 2006-07

 8

 Annex M - Status of intenal audit

9

 Annex N -Status of Staffing in Accounts and Internal Audit

10

 Annex O -Status of Training of Staff of Accounts and Inter…

11

 Annex P -  E-transfer of funds

 12

 Annex Q - Bank Reconciliation Statesment

 13

 Annex R - Progress on Procurement Plan on Website

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