vehicle Check vouchers of POL. Rules 1969 Non obtaining of actual payee receipts Rule 2.22 (i) PFR Vol- I Check cash book. Rule 8.5 of Check payment vouchers. PFR Vol-I Rule 7 of Non deposit of rent of canteen/shops/petrol pumps into govt. Treasuries. Punjab Treasury Check contract/auction of canteen. Rules Check receipt account of rent. Check deposit challan. Non recovery/defective system of recovery on 4 dt. account of pension and commuted value from the reinstated employees. Check cash book. Check order for dismissed and reinstatement. dt Check deposit challan. Non registration of newly purchased govt. Vehicles Para 5 of the Check list of vehicles. west Check registration book. Pakistan Govt. Staff Vehicle(Use & maintenance Rule 1969) FD Letter Non auction of condemned vehicles/unserviceable spare part etc. No. (A.A) Check list of vehicles. 11-4/67, Check condemnation orders. dated DFR Rules 1990) 15.18 of PFR Vol-I Non deposit of canteen rent into govt. Treasury 4.1 of PFR Check auction register tender file. Vol- I Check challan form verification by DAO. Loss of govt. Due to expiry of medicine 15.1 & 15.4 Check DTL certificate from the department. of PFR Check stock register. Check Bin cards.
Check vouchers of POL. vehicle Rules 1969 Non obtaining of actual payee receipts Check cash book. Check payment vouchers. Rule 2.22 (i) PFR Vol- I Rule 8.5 of PFR Vol-I Non deposit of rent of canteen/shops/petrol pumps into govt. Treasuries. Check contract/auction of canteen. Check receipt account of rent. Check deposit challan. Rule 7 of Punjab Treasury Rules Non recovery/defective system of recovery on account of pension and commuted value from the reinstated employees. Check cash book. Check order for dismissed and reinstatement. Check deposit challan. dt. dt Non registration of newly purchased govt. Vehicles Check list of vehicles. Check registration book. Para 5 of the west Pakistan Govt. Staff Vehicle(Use & maintenance Rule 1969) Non auction of condemned vehicles/unserviceable spare part etc. Check list of vehicles. Check condemnation orders. FD Letter No. (A.A) 11-4/67, dated DFR Rules 1990) 15.18 of PFR Vol-I Non deposit of canteen rent into govt. Treasury Check auction register tender file. Check challan form verification by DAO. 4.1 of PFR Vol- I Loss of govt. Due to expiry of medicine Check DTL certificate from the department. Check stock register. Check Bin cards. 15.1 & 15.4 of PFR 4
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