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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Satyawati College, Ashok Vihar, Phase-III, Delhi (2654)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2021
2024
1
Avoidable payment of Rs. 1287000/- due to non-reducing of sanction/demand load of electricity
O
0
2
2018
2019
4
Deficient internal control and financial management of college
O
0
3
2021
2024
6
Dilapidated principal residential Accommodation causing loss of revenue
O
0
4
2021
2024
5
Irregular LTC claim for Rs. 310421/-
O
310421
5
2015
2018
10
Irregular payment of towards medical claim reimbursement
O
0
6
2021
2024
3
NOC/Fire Safety Certificate from Delhi Fire Service Dept.
O
0
7
2015
2018
8
Non claiming of rebate on water consumption bills
O
0
8
2015
2018
9
Non claiming of refund of TDS deducted by the Bank on Interest earned on FDR
O
0
9
2021
2024
9
Non condemnation of obsolete/unserviceable items
O
0
10
2019
2021
2
Non deduction of License Fee and other irregularities
O
0
11
2012
2015
4
Non deduction of TDS amounting to Rs. 13,669/- from the contractors
O
13669
12
2019
2021
1
Non deduction/Short deduction of subscription towards World University Scheme
O
805350
13
2019
2021
6
Non recovery of License Fee, Electricity Charges & Water Charges from contractors
O
1735007
14
2019
2021
3
Non recovery of Rent from contractor on a/c of Photocopy & Stationery Shop
O
558000
15
2021
2024
8
Non Returning and loss of Books of Rs. 31537 by the teachers and students
O
31537
16
2019
2021
5
Non returning of Books by the teachers/students
O
123819
17
2019
2021
4
Non settlement of AC Advances
O
515380
18
2018
2019
6
Non utilization of grant of OBC expansion
O
0
19
2021
2024
7
Non-achievement of self sufficiency/self sustainability.
O
0
20
2021
2024
10
Non-deduction/short deduction of subscripting Rs. 1000750 towards (WUS) health Scheme
O
1000750
21
2021
2024
14
Non-sharing of expenditure on property-Tax with Satyawati College (Eve)
O
0
22
2021
2024
16
NPR
O
0
23
2021
2024
15
Outstanding Advances amounting to Rs. 209505
O
0
24
2021
2024
13
Overpayment of salary of Rs. 855200 CCL
O
855200
25
2019
2021
11
Overpayment of Transport Allowance during Lockdown/Online Classes due to Covid-19
O
9413046
26
2019
2021
12
Rebate allowed under Section 24(B) on a/c of Interest paid on housing loan sanctioned
O
0
27
2021
2024
2
Rebate on Water Bills
O
0
28
2012
2015
1
Recovery of Overpayment of Rs. 1,19,08,814/-
O
11878854
29
2021
2024
12
Recovery of overpayment of TA
O
135576
30
2019
2021
7
Short deduction of TDS (GST) on a/c of payment to M/s Sulabh Int. Social Services
O
78705
31
2021
2024
11
Short recovery of Income Tax amounting to Rs. 108112
O
108112
32
2019
2021
8
Shortcomings/Irregularities in contract awarded for Sanitation Services
O
0
33
2021
2024
4
Unclear delegation of Financial powers.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
