Check treasury challans Check relevant files of assesses Blockage of electricity duty due to non-pursuance Clause 4-A of Article 199 of the Constitution of of stay orders issued by court the Islamic Republic of Check Demand & Collection Register of Pakistan read with the Electricity Duty Law Department’s Check relevant files of assesses Circular No.A-1929-89/ Check Treasury Challans 2059-LR-IV of 23rd August, 1989 Check files of the assesses along with stay orders issued by the Courts Unadjusted balance of electricity duty with Section 13 of the West Pakistan Finance Act WAPDA 1964 Check Demand & Collection Register of Electricity Duty Check relevant files of assesses Check Treasury Challans 6.29 Audit Programme- Board of Revenue Department AUDIT ENTITY: AUDIT PERIOD: Date (s) Conducted: Done WP Audit Procedure (Auditable record, check list) Rule Reference by Ref Non-/short recovery of arrears of water rate Section 45 of the Canal and Drainage (Abiana) Act, 1873 read with Check Demand & Collection Register section 114 (d) of (Malguzari) of abiana the Land Revenue Check Statement 33-C Act, 1967 Check Treasury Challans Non-recovery of abiana due to the non-carrying Section 36 of the Canal and Drainage forward of outstanding arrears. Act, 1873 Check Demand & Collection Register (Malguzari) of abiana Check Statement 33-C Check the implementation of Canal and Drainage Act, 1873. Non–accountal of demand of abiana in Khatauni Rule 67 of the Canal and Drainage Malguzari
Check treasury challans Check relevant files of assesses Blockage of electricity duty due to non-pursuance of stay orders issued by court Check Demand & Collection Register of Electricity Duty Check relevant files of assesses Check Treasury Challans Check files of the assesses along with stay orders issued by the Courts Clause 4-A of Article 199 of the Constitution of the Islamic Republic of Pakistan read with the Law Department’s Circular No.A-1929-89/ 2059-LR-IV of 23rd August, 1989 Unadjusted balance of electricity duty with WAPDA Check Demand & Collection Register of Electricity Duty Check relevant files of assesses Check Treasury Challans Section 13 of the West Pakistan Finance Act 1964 6.29 Audit Programme- Board of Revenue Department AUDIT ENTITY: AUDIT PERIOD: Date (s) Conducted: Audit Procedure (Auditable record, check list) Rule Reference Done by WP Ref Non-/short recovery of arrears of water rate (Abiana) Check Demand & Collection Register (Malguzari) of abiana Check Statement 33-C Check Treasury Challans Section 45 of the Canal and Drainage Act, 1873 read with section 114 (d) of the Land Revenue Act, 1967 Non-recovery of abiana due to the non-carrying forward of outstanding arrears. Check Demand & Collection Register (Malguzari) of abiana Check Statement 33-C Check the implementation of Canal and Drainage Act, 1873. Section 36 of the Canal and Drainage Act, 1873 Non–accountal of demand of abiana in Khatauni Malguzari Rule 67 of the Canal and Drainage