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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
Board of Technical Education, Pitampura, Delhi (1017/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2023
2025
2
Overpayment of salary of Rs. 95465 on account of CCL beyond 365 days
O
95495
2
2023
2025
5
Non deduction of TDS amounting to Rs. 43658 On payment made to supplier
O
43658
3
2023
2025
1
Irregular reimbursement of LTC Rs. 16800
O
16800
4
2015
2017
2
Recovery of Value Added Tax (VAT)
O
15743
5
2022
2023
1
Non deduction of TDS on GST
O
13246
6
2020
2022
5
Non deduction of TDS under GST
O
7283
7
2015
2017
1
Income Tax (TDS) Recovery
O
4779
8
2020
2022
4
Non recovery of TDS from agencies
O
3600
9
2010
2011
12
Medical Reimbursement Bill
O
0
10
2010
2011
9
Non-observance of codal formalities for hiring of taxis for semester examination
O
1240
11
2010
2011
10
Non-submission of file relating to work order and terms and conditions between BTE and Printer
O
0
12
2017
2018
4
Expenditure under Professional & Special Services (PGS)
O
0
13
2010
2011
1
Printing of Question Paper for semester and SCVT Exam for 2010-11 (Secrecy Printers)
O
0
14
2010
2011
2
Printing of question paper for CEE and CET 2010
O
0
15
2010
2011
3
Expenditure on semester exam 2010-11 (Spot evaluation)
O
0
16
2010
2011
4
Non-observation of codal formalities prescribed in GFR 154 to purchase of one Duplo
O
0
17
2010
2011
5
AMC of Duplo Machine No. DP-460 for the period 17.9.9 to 16.9.10
O
0
18
2010
2011
8
Annual Maintenance Contract of Toshiba Digital Photocopier and Duplo Machine of BTE
O
0
19
2020
2022
8
Non compliance of instructions of Central Government regarding UTGEIS and Placing Officer
O
0
20
2011
2012
1
Non-observance of codal formalities for hiring of taxis for semester examination
O
0
21
2018
2020
1
Expenditure under Professional & Special Services (PGS)
O
0
22
2018
2020
2
Non ajdustment of contingent advances worth Rs. 6000000/-
O
0
23
2018
2020
3
Irregularities in claim of LTC
O
0
24
2022
2023
4
Accumulation of unserviceable stores amounting to Rs. 1863800/-
O
0
25
2022
2023
6
Non production of Records
O
0
26
2008
2010
3
Irregularities while Hiring of Taxies
O
0
27
2008
2010
4
Non-adjustment of contingent advances worth Rs. 30,43,276/-
O
0
28
2007
2008
1
Review of five year plan scheme "Strengthening of Board of Technical Education"
O
0
29
2023
2025
6
Non existence of Board of Technical Education
O
0
30
2023
2025
7
Non-payment of Bonus to outsourced employee
O
0
31
2023
2025
3
NOC from Delhi Fire Service Department
O
0
32
2023
2025
4
Installation of equipment for Rain Water Harvesting
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
