Scribd Logo
Upload

Welcome to Scribd!

  • 1 views

    Audit Recovery

    Uploaded by

    vksgpt4378

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Audit Recovery

    Uploaded by

    vksgpt4378
    1 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views1 page

    Audit Recovery

    Uploaded by

    vksgpt4378

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    JAWAHAR NAVODAYA VIDYALAYA,

    (Ministry of Education, Govt. of India)


    (Deptt. of School Education and
    Literacy)
    Kachnariya, Distt-Rajgarh (M.P.)
    PIN- 465683
    E-mail:
    f465683
    jnvraigarh.20l1@gmail, com, Website: https:l
    /navodaya.gov.in/nvs-
    CBSE Affiliation No. - 1040018, school/ RAJGARH/en/ home/
    F. No. / School Code- 54039
    JNV(Rajgarh)/ 936 Date :30-11-2024

    Internal Audit HHy EsI foH H5fafrut Audit Recovery & I31: H

    SI. Audit
    No Name & Designation
    Recovery Remark
    Amount
    1 Sh. R. C. Verma, MTS
    4304 Uniformn /CBSE/
    2. Sh. Rajmal, MH
    Stationary
    Uniform /CBSE/
    4304
    Stationary
    3144 Uniformn /CBSE/
    3 Sh. R.S. Yadav, TGT indi
    3248
    Stationary/
    Uniform Excess Payment
    240 TA Bill
    4. Sh. Vikas Gupta, VP 1837 Uniform /CBSE/
    Stationary
    5. Sh. D K Rathore, TGT Maths 3501 Uniforn /CBSE/
    240
    Stationary
    TABill
    6 Smt. Suraiya Qureshi, TGT Eng. 2612
    Sh. A K Malav, TGT Art
    Uniformn /Stationary
    7. 724
    8 Sh. Sitaram,MTS 4087
    Stationary
    9. Smt. Vaishali, PGT Geo. Uniformn/ Stationary
    6852 TA Bill
    10. Smt Priyanka , TGT Science 1500 LTC
    11.Sh. Rahul Gour, SSA 1550
    12. Sh. S.A. Rahman, OS
    Excess Payment Computer
    2250 Excess Payment
    13. Sh. Sachin Negi, PGT Physics 240 LTC
    14. Sh. Anil Kant, PGT CS 442 TA Bill
    Total 41075

    You might also like