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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Shyama Prasad Mukherji College (SPM) (for women), Punjabi Bagh, New Delhi-110026 (2663)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
9
Excess payment of Rs. 2300/- in LTC reimbursement
O
2300
2
2022
2023
1
Information regarding NOC obtained from Delhi Fire Service
O
0
3
2022
2023
4
Irregular payment of HRA
O
416660
4
2023
2025
12
Irregular payment of HRA beyond 180 days
O
194816
5
2018
2022
1
Irregular payment towards Medical Claim Reimbursement
O
0
6
2023
2025
5
Long pending advances/receivables amounting to Rs. 1358626/-
O
0
7
2022
2023
5
Non deduction of TDS (GST)
O
120840
8
2023
2025
6
Non deduction of TDS on GST
O
59538
9
2016
2018
3
Non production of Records
O
0
10
2022
2023
7
Non production of Records
O
0
11
2023
2025
4
Non-conduct of physical verification of stock and discrepancy in maintenance of stock register
O
0
12
2023
2025
8
Non-payment of Bonus to outsourced workers
O
0
13
2023
2025
11
Non-Preparation of Fixed Assets Register
O
0
14
2023
2025
13
NPR
O
0
15
2023
2025
1
Overpayment of Rs. 47819/- during CCL
O
47819
16
2023
2025
10
Pattern of assistance
O
0
17
2022
2023
2
Rebate on Water Bills
O
0
18
2022
2023
6
Recovery of License Fee from Indian Overseas Bank situated at College Premises
O
1704231
19
2023
2025
7
Recovery of Rs. 10030/- on account of penalty for late-supply
O
10030
20
2023
2025
2
Time barred cheque amounting to Rs. 1188909/-
O
0
21
2022
2023
3
Unclaimed caution money deposits of Rs. 9078698/-
O
0
22
2023
2025
3
Unclaimed caution money deposits of Rs. 9739837/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
