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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Shaheed Bhagat Singh College, Sheikh Sarai, New Delhi-17 (2652)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2013
2
Advertisement Bill
O
0
2
2004
2005
2
Award of Contract to run the Canteen.
O
51980
3
2016
2019
8
Discrepancies in Leave Travel Concession Claims
O
1379
4
2016
2019
11
Discrepancies in Library Record of the college
O
0
5
2019
2023
5
Discrepancies in Library Record of the college
O
0
6
2013
2016
5
Discrepancies in LTC Claims resulting in overpayment
O
36676
7
2005
2008
3
Financial Account
O
0
8
2005
2008
1
In lieu of performance
O
0
9
2016
2019
7
Irregular payment of Cash Handling Allowance
O
9000
10
2013
2016
3
Irregular payment of Children Education Allowance amounting to Rs. 55500/-
O
53500
11
2016
2019
2
Irregular payment of House Rent Allowance to Dr. Nilanjana Mukherjee, Asstt. Professor
O
237630
12
2008
2013
1
Irregular payment of LTC amounting to Rs. 4,22,747/-
O
71956
13
2019
2023
7
Irregularities in making the payment of LTC for Rs. 183138/-
O
0
14
2008
2013
3
Library Books
O
0
15
2016
2019
10
Non adjustment of Advance Bills
O
0
16
2019
2023
1
Non adjustment of advance bills
O
0
17
2013
2016
7
Non adjustment of Advance Bills amounting to Rs. 652960/-
O
0
18
2019
2023
2
Non deduction of subscription towards World University Scheme (WUS) Health Scheme
O
0
19
2019
2023
8
Non production of Records
O
0
20
2016
2019
9
Non recovery of subscriptions towards health scheme
O
0
21
2013
2016
6
Overpayment of Pay & Allowances during study leave
O
153348
22
2013
2016
2
Overpayment of Transport Allowance
O
2306380
23
2016
2019
4
Overpayment of Transport Allowance
O
551520
24
2019
2023
6
Overpayment of Transport Allowance during the leave for full calendar month
O
8424
25
2019
2023
4
Recovery of License Fee from UBI Authorities
O
1971213
26
2004
2005
3
Revenue loss to Institution due to non-utilization of residential Premises constructed for the College principal.
O
0
27
2019
2023
3
Security/Caution Money
O
0
28
2013
2016
4
Short recoveries on account of TDS, DVAT and Service Tax
O
479598
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
