POS NO
of 5
Transcript of POS NO
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8/9/2019 POS NO
1/5
POS: Travelling Expenses observations thereof:
Test check of records such as bills, vouchers etc. revealed that State Institute of Rural
Development, Mizoram incurred an amount of Rs 20.2 lakh in connection !ith pa"ment
to!ards reimbursement for #li$ht Ticket of Travellin$ %&penses durin$ the period from20'0('' to 20')('* as detailed belo!+
Table: Statement showing payment towards reimbursement for Flight Ticket of
Travelling Expenses from 2010 11 to 201! 1"
Date of
Payment
Vr.
No.Partic lars
Sanctione!or!er no
an! Date
"ct alExpen!itre # in $s.%
&ost of "ir
Tic'et#in $s.%
2 .0*.'0 -M-R%/ based!orkshop at $ra - -
0,'0)
'1.0'.'2 -R/# meetin$ -e!
Delhi - -2,)0
,000
03.0).'2
%&posure 4isit toidentified eacon 4illa$e5ancha"at, Maharastra
N.11019/22/2010-
SIRD(MZ)/44 of Date
5 th March12.
,)', 22,1
,* 0
0 .03.'2 -
T 6D for attendin$ -ational 7ollo8uim at5une
N.11019/22/2010-
SIRD(MZ)/44 of Date
5 th March12.
2,3)33*
,**2
23.0*.'' -
T 6D for attendin$ -ational 7ollo8uium at9uckno!
N.11019/22/2010-
SIRD(MZ)/44 of Date
5 th March12.
', 00 ,) '
23.0*.'' -
T 6D for attendin$
-ational 7ollo8uium at9uckno!
N.11019/22/2010-
SIRD(MZ)/44 of Date
5 th March
12. - 2, 0
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8/9/2019 POS NO
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23.0*.'' -
T 6D for attendin$
-ational 7ollo8uium at9uckno!
N.11019/22/2010-
SIRD(MZ)/44 of Date
5 th March12.
-')
,0 0
'1.03.'2 2*Details for travellin$ notavailable - - , 30
2).03.') )0
ttendin$ -ational7ollo8uium meetin$ at9uckno!.
N.11019/22/2010-
SIRD(MZ)/44 of Date
5 th March12.
- 3
, 0
'2.''.'2 -
T 6D for attendin$meetin$ at Secretar"7onference, -e! Delhion '36026'2
N.11019/24/2010-
SIRD(MZ)of Date
19th Jan'12.
2',312'
,31
0'.0 .'2 -
T 6D for attendin$meetin$ of 7
pro$ramme of R/#, -e! Delhi.
N.11019/24/2010-
SIRD(MZ)of Date19th
Jan'12. 2 ,* 0
22,) 0
'3.0 .'' -
T 6D of D7 7,9a!n$tlai for attendin$meetin$ -ational
7ollo8uium at :aipur.
N.11019/24/2010-
SIRD(MZ)of Date
19th Jan'12.
2),*2
20
,300
'3.0 .'' -
T 6D of D7 7, Saihafor attendin$ meetin$
-ational 7ollo8uium at:aipur ;9ab(to(9and
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8/9/2019 POS NO
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26 of Date19th
Jan'12.
Total ()*(+
*,+-
s seen from the above table due to non(maintenance6availabilit" of copies of boardin$ pass,
audit could not vouchsafed e&penditure amountin$ to Rs 20.2 incurred to!ards
reimbursement for #li$ht Tickets of Travellin$ %&penses.
7opies of boardin$ pass ma" please be produced for audit verification.
or/ar!e! to the Director* State 0nstit te of $ ral Development* 1i2oram for 'in!information an! necessary action please.
" !itor 3" !it Party
-et ankin$
Order # 21632149
ORDER DATE: 30 Sep 2014, 08:11 PM
PAYMENT METHOD: Billdesk Netbanking
PAID USING:
Product Quantity Unit price Discount Subtotal
Sai Arpan Set Of 2 D !ble Beds"eet# $b# de: 13010%4
Options: Design: # $b 10
2 &s'%(0 &s'3%( Rs !"
$ets %al&
=ello M>IR -/T=%M / ? TRI,
Thank "ou for shoppin$ at Shop7lues.com @
Ae !ould like to confirm that !e have received pa"ment for "ourorder 2' )2'*1
.
http://www.shopclues.com/http://www.shopclues.com/http://www.shopclues.com/index.php?dispatch=order_lookup.details&order_id=21632149&[email protected]://www.shopclues.com/index.php?dispatch=order_lookup.details&order_id=21632149&[email protected]://www.shopclues.com/http://www.shopclues.com/index.php?dispatch=order_lookup.details&order_id=21632149&[email protected] -
8/9/2019 POS NO
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Sai Arpan Set Of 2 D !ble Beds"eet# $b# de: 13010%4
Options: Design: # $b 2
1 &s'%(0 &s'3%( Rs 3!"
Sai Arpan Attra)ti*e Set Of 4 D !bleBeds"eet # $b
# de: 14+0+1
Options: Design: Design N '1114
1 &s'1,3++ &s'%00 Rs 699
Sai Arpan Attra)ti*e Set Of 4 D !bleBeds"eet # $b# de: 14+0+1
Options: Design: Design N '1111
1 &s'1,3++ &s'%00 Rs 699
What's this?
Complete Confirmed
Tue, 30 Sep
ProcessingWed, 1 Oct
Quality CheckSat, 4 Oct
DispatchedTue, 14 Oct
DeliveredTue, 14 Oct
Products in'or(ation
Product Selling Price Quantity Discount Subtotal
Sai Arpan Set Of 2 D !"#e $e%sheet & "& %e: ()*(*+,Opti ns:Desi-n: & " (*
Pri.e in !es $!./s : +0*
Rs1+0* 2 Rs1)+0 Rs. !0
Sai Arpan Set Of 2 D !"#e $e%sheet & "& %e: ()*(*+,Opti ns:Desi-n: & " 2
Pri.e in !es $!./s : )+0
Rs1+0* ( Rs1)+0 Rs.3 !
Sai Arpan Attra.ti e Set Of , D !"#e $e%sheet & "& %e: (,3*3(4Opti ns:Desi-n: Desi-n N 1(((,
Pri.e in !es $!./s : 433
Rs1(5)33 ( Rs1+** Rs."##
Sai Arpan Attra.ti e Set Of , D !"#e $e%sheet & "& %e: (,3*3(4Opti ns:Desi-n: Desi-n N 1((((
Pri.e in !es $!./s : 433
Rs1(5)33 ( Rs1+** Rs."##
202)
Product Selling Price Quantity Discount Subtotal
Sai Arpan Set Of 2 D !"#e$e%sheet & "& %e: ()*(*+, Sub ordernu$ber% &1"3&14#Opti ns:Desi-n: & " (*Pri.e in !es $!./s : +0*
Sold by 'erc(ant% SaiArpan Internati na#
Rs1+0* 2 Rs1)+0 Rs. !0
Sai Arpan Set Of 2 D !"#e$e%sheet & "
& %e: ()*(*+, Sub ordernu$ber% &1"3&14#Opti ns:Desi-n: & " 2
Rs1+0* ( Rs1)+0 Rs.3 !
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8/9/2019 POS NO
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Pri.e in !es $!./s : )+0
Sold by 'erc(ant% SaiArpan Internati na#Sai Arpan Attra.ti e Set Of , D !"#e $e%sheet & "& %e: (,3*3(4 Sub ordernu$ber% &1"3&14#Opti ns:Desi-n: Desi-n N 1(((,
Pri.e in !es $!./s : 433
Sold by 'erc(ant% SaiArpan Internati na#
Rs1(5)33 ( Rs1+** Rs."##
Sai Arpan Attra.ti eSet Of , D !"#e$e%sheet & "& %e: (,3*3(4 Subordernu$ber% &1"3&14#Opti ns:Desi-n: Desi-nN 1((((Pri.e in !es $!./s : 433
Sold by'erc(ant% Sai ArpanInternati na#
Rs1(5)33 ( Rs1+** Rs."##
han%# %a%%6 $ea!tif!# 7# ra# Desi-n D !"#e $e% Sheet 8Set f )9."/t(,& %e: 22)+++4 Sub order nu$ber% &1"3&1!1Pri.e in !es $!./s: (0+2
Sold by 'erc(ant% han%# %a%%6
Rs1(5*,3 ) Rs1020 Rs.1,! &
,*30 3 4)*+3 +
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