List of Para (Order by Subject)
	View Detailed Audit Report
Department :Higher Education Sub department:Rajdhani College, Mahatma Gandhi Marg, Raja Garden, New Delhi-110015 (2604) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2019 2021 2 Accounting Treatment of Govt. Grant as per Accounting Standard 12 O 0 2 2007 2008 4 Award of AMC for Computer & Perpherals O 0 3 2006 2007 5 Award of AMC for Computer at an extensively higher rate than the previous AMC. O 0 4 1991 1995 9 Canteen Contract Account. O 0 5 2005 2006 29 Contract for Providing security in College. O 0 6 2017 2019 1 Discrepancies in LTC and short recovery O 43980 7 2008 2011 3 Drawal of HRA by the Principal. O 0 8 1995 1998 15 Income Tax O 0 9 1998 2000 19 Income Tax O 0 10 2002 2005 25 Income Tax O 0 11 2019 2021 3 Insurance of the Library/Labs and other buildings O 0 12 2017 2019 3 Irregular payment towards Medical Claim Reimbursement O 0 13 2008 2011 2 Irregularities in awarding the work of renovation / expansion of campus to HSCL O 0 14 2015 2017 4 Irregularities in purchase of goods O 0 15 2015 2017 7 Irregularities in the award of AMC for Computerr and Peripheral items O 0 16 1991 1995 10 Library Accounts O 0 17 2011 2013 3 Non deduction of statutory recoveries as per Work Contract Act O 0 18 2013 2015 4 Non deduction of statutory recoveries i.e. VAT & Labour Cess amounting to Rs. 195605/- O 195605 19 2017 2019 5 Non deduction of statutory recovery i.e. labour cess @ 1% and GST @ 2% O 65808 20 2015 2017 3 Non deduction of tax at source amounting to Rs. 32859/- from payments made to contractors O 6194 21 2011 2013 1 Non deduction of TDS from Guest Lecturers O 70600 22 2011 2013 7 Non utilization of Grant for OBC Expansion O 0 23 2017 2019 4 Over payment of House Rent Allowance O 0 24 1981 1991 7 Overpayment on Account of Re-Employment. O 0 25 1979 1981 2 Property Register O 0 26 2006 2007 3 Purchase of LDC Projector O 0 27 2019 2021 1 Recovery of Family Planning Allowance O 50490 28 2015 2017 2 Recovery of Service Tax paid to security services provider O 73726 29 2013 2015 3 Recovery of Value Added Tax amounting to Rs. 12225/- O 12225 30 1981 1991 6 Science - Stock Register O 0 31 2013 2015 5 Service Tax of Rs. 296272/- and in excess to the Security Services providers O 296272 32 2017 2019 2 Short recovery of license fee O 1445236 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.