Fwd: URGENT Utilisation of funds sanctioned under "IT" Head

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---------- Forwarded message ----------

From: DGA DGA <dgapt@cag.gov.in>
To: "Bangalore P&T Audit" <brptbangalore@cag.gov.in>, "Hyderabad P&T Audit"
<brpthyderabad@cag.gov.in>, "Jaipur P&T Audit" <brptjaipur@cag.gov.in>, "Kapurthala
P&T Audit" <brptkapurthala@cag.gov.in>, "Kolkata P&T Audit"
<brptkolkata@cag.gov.in>, "Lucknow P&T Audit" <brptlucknow@cag.gov.in>, "Nagpur
P&T Audit" <brptnagpur@cag.gov.in>, "Thiruvananthapuram P&T Audit"
<brptthiruvananthapur@cag.gov.in>
Cc:
Bcc:
Date: Wed, 26 Dec 2018 15:27:18 +0530
Subject: URGENT Utilisation of funds sanctioned under "IT" Head
MOST URGENT

Kindly refer to letter no. ISW/BUDGET/2018-19/130 Dated 21.12.2018 where in

information in respect of utilisation of funds sanctioned under "IT" Head was called for.
However the information is not received from your office till date. In this connection it is
intimated that the above information may be submitted to this office till 4.00 pm on
priority basis for onward submission to CAG office on 27th December 2018.

AO / ISW

ReplyForward
P&T AUDIT OFFICE, BANGALORE -1
GST3B & GSTR1 – MAY-2018
Sl.no Date of issue of Name of GSTIN of the Bill GST deducted Total
sanction/bill supplier/servic supplier/ service Amount amount of
generation e provider provider (Rs) the
bill/invoice
(Rs)

SGST CGST
1 BASAVA 29AAATB2388N1Z8
SAMITHI
2 N.S 29AQAPK0913E1ZA
ENTERPRISES
3 MATHRU 29ABEFM9124E1Z7
PROPERTY
MARKETING
4 BASAVA 29AAATB2388N1Z8
SAMITHI
5 MATHRU 29ABEFM9124E1Z7
PROPERTY
MARKETING