• Sometimes, the details of terms and condition, rate of interest etc has not been mentioned in sanctioned letter.
  • The details of recovery are also not mentioned.
  • The details of repayment of loan head wise provided to this office but loanee wise details are not provided.( Receipt scheduled received from treasury without mentioned i.e loan sanction number, date and year of loan)
  • After impementation of CFMS Module w.e.f-01.04.2019, In some heads challans are booking in the voucher section instead of challan section resulting expenditure side show (-) Dr.
  • Unique Id no./ID should be given to each state loan as mentioned in central loan.