Page 19 - Tualsung Danbu 2020 Beth EBCC

11.11.3 Kumkim leh kumtawp a Audit neih ahih ding chiang in Receipt book
ki-issue sate leh Sum submit khak nailouh om leh tuate toh kaihkhopna
lai Local Secretary in a hawm zel ding a, hong lutkik kim leh kim louh
Receipt book issue register pansan in Clerk-cum-Accountant in etchet-
na a nei ding. Himahleh, kumtawp Audit hun tan a Receipt book kizang
nailoute submit kul lou in issue sa ahi ding.
11.11.4 Kumtawp Audit zoh tan a Receipt book beisa hi in zat lel hita leh Audit
zoh chiang in closed vek ahi ding.

11.12 Sum Sanction Theihna:
11.12.1 Saptuam sum peuhmah zatkhiak ahih ma in sanction bawl masak ding
ahi.
11.12.2 Committee chih in Budget sung a pan in akul bangbang in sum sanction
a bawl thei ding.
11.12.3 TBSUC a DDO in khatvei thu in Rs.10,000/- (Sing khat) chiang a
sanction thei ding.
11.12.4 Department dang a DDO in khatvei thu in Rs. 5,000/- (Sang nga) chiang
a sanction thei ding.
11.12.5 Tua sang a tamzaw a poimoh leh Committee’ in a sanction ding.
11.12.6 DDOte sanction theih ban Committee sanction bawlman louhte ah
post-facto sanction bawl zel ahi ding.

11.13 Sumsaina Dan Tuamtuamte:
11.13.1 Bethlehem Saptuam sung a Department tuamtuam tawn a sumlutte
Headquarters a lutdingte chihlouh peuhmah Bethlehem Saptuam’ sum
ahi.
11.13.2 Headquarters & Division apan a Budget tawn a Project tuam hong pai
chihlouh polam apan thil dang adia sumkhon poimohna a om leh,
TBSUC kiang a nget masak ding ahi.
11.13.3 Bethlehem Saptuam sung ah kum khat in 2 (nih) vei bek Audit (sum
etdikna) neih ahi ding. TBSUC in Auditor ding mi a sep zel ding.
11.13.4 Saptuam Accountte Audit Notes, Observations & Suggestions kibawlte
sepsuahna ding in TBSUC hiam a seh mite’n a semsuah zel ding uh.
Sepsuah theihlouh a om leh TBSUC’ thutanna bawl dandan ahi ding.

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