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Page 1: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 2: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 3: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 4: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 5: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 6: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 7: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 8: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 9: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 10: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 11: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 12: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 13: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 14: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 15: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge
Page 16: lgpunjab.gov.inlgpunjab.gov.in/upload/uploadfiles/files/Budget, Audit Return 2015... · Transaction Vouching, Internal Controls, ... No Payment is made in cash ... Kindly do acknowledge