"The future depends upon what we do in the present" Mahatma Gandhi

Audit of Pension Paid voucher for the month October, 2015

From Received up to Checked up to Objection statement issued up to Reasons for delay
Post Office October, 2015 September, 2015 August 2015
Bank December, 2015 November, 2015 October, 2015

Total recovery pointed out in Audit of pension vouchers/scrolls Upto October, 2015 was 48,81,752/- and recovery effected was Rs. 45,84,706/-.
Out of above recovery Rs. Nil has been recovered during the current month.

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