STAFF OF CCA PUNJAB TELECOM CIRCLE CONTRIBUTED ONE DAY SALARY TOWARDS CHEIF MINISTER'S DISTRESS RELIEF FUND, KERALA. DIGITAL PAYMENT MELAs ORGANISED BY O/O CCA PUNJAB TELECOM CIRCLE AT CHANDIGARH ON 20 SEP 2018, JALANDHAR ON 27 SEP 2018, AMRITSAR ON 04 OCT 2018 and LUDHIANA ON 09 OCT 2018


Audit of Pension Paid voucher for the month FEBRUARY, 2019

From Received up to Checked up to Objection statement issued up to Reasons for delay
Post Office DEC 2018 SEP 2018 SEP 2018
Bank JAN 2019 MAY 2018 MAY 2018

Total recovery pointed out in Audit of pension vouchers/scrolls Upto September 2018 was Rs 13010735/- and recovery effected was Rs.12642593/-.

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