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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
I.T.I. Siri Fort (For Women), Delhi (2718/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1988
1990
6
Disposal of Finished Goods
O
0
2
1993
1996
7
Disposal of Finished Goods
O
0
3
2005
2007
21
Disposal of Finished Goods
O
0
4
1996
1997
15
Income Tax
O
5113
5
1993
1996
9
Income Tax
O
0
6
2018
2021
2
Less deduction in respect of License Fee
O
7310
7
1993
1996
12
License Fee Recovery of Rs. 2572/-
O
366
8
1993
1996
11
LTC Adv in so Ms Mini Sharma,CI
O
0
9
2005
2007
22
Maintenance of PLA Account & Caution Money Account.
O
0
10
2021
2024
5
Non bifurcation of Electricity Bill, Water Charges & Property Tax with DSEU
O
0
11
2021
2024
2
Non deduction of GST
O
5032
12
2021
2024
6
Non production of Record
O
0
13
2021
2024
4
Non reconciliation of the Pupil Fund
O
0
14
1993
1996
8
O/S Advance draw in abstract contingent Bill
O
0
15
2018
2021
1
Overpayment of Transport Allowance
O
202176
16
2021
2024
1
Overpayment of Transport Allowance during the leave for full calendar month
O
58968
17
2018
2021
3
Paid higher fixed charges in electricity bill due to sanction of heavy load
O
0
18
1976
1977
1
Recovery of cost of Training amounting to Rs 1513.23
O
1513
19
2007
2014
2
Recovery of Value Added Tax amounting to Rs. 4010/-
O
4010
20
2007
2014
1
Short Recovery of Rs. DGEHS amounting to Rs. 5215/-
O
1790
21
2021
2024
3
Shortcomings in the reconciliation of caution money
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
