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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
I.T.I.,Mangolpuri, S-Block, Industrial Area,Mangolpuri,Delhi(3213/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2022
8
Discrepancies in Condemnation
O
0
2
2016
2019
4
Discrepancies in sanitation & manpower services
O
0
3
2019
2022
3
Discrepancies in sanitation & manpower services
O
0
4
2016
2019
2
Non adjustment of LTC advance
O
72822
5
2015
2016
3
Non production of Records
O
0
6
2019
2022
5
Non return of Library Book by the Staff/Students amounting to Rs. 665/-
O
665
7
2015
2016
1
Procurement of Books of Rs. 3050/-
O
3050
8
2019
2022
6
Recovery of CCL
O
1660
9
2019
2022
4
Recovery of short deduction TDS on Professional Fee
O
1717
10
2019
2022
1
Recovery/Overpayment of Transport Allowance
O
472968
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
