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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
I.T.I. K-Block, Jahangir Puri, Delhi (25/3104)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2021
2024
2
Payment of Honorarium for Rs. 37000 without concurrence of competent authority
O
37000
2
2017
2021
2
Recovery of T.A.
O
26382
3
2017
2021
5
Recovery of Medical Reimbursement
O
15449
4
2017
2021
1
Over payment of Transport Allowance
O
12636
5
2017
2021
4
Recovery of Family Planning Allowance
O
4800
6
2017
2021
6
Non production of Records
O
0
7
2021
2024
1
Non Utilization of Pupil Welfare Fund
O
0
8
2021
2024
2
Payment of Honorarium for 37000 without concurrence of competent authority
O
0
9
2021
2024
3
Loss of Library books
O
0
10
2021
2024
4
Non refund of caution money
O
0
11
2021
2024
5
Irregularities in Stock Registers
O
0
12
2021
2024
6
Non payment of Bonus to outsourced employee
O
0
13
2017
2021
3
Discrepancy in the purchase of furniture
O
0
14
2007
2011
2
Canteen Services
O
0
15
2007
2011
6
Income Tax
O
0
16
1992
1993
1
Purchase of P/ Engines (91-92) of various makes
O
0
17
1992
1993
2
Purchase of S/ Enameled wire
O
0
18
1992
1993
3
Refund of earnest money to M/s. Anchor Enterprises even after failure of supply the camera (ii) M/s. Harish Furniture Supply Chair (91-92)
O
0
19
2000
2001
7
Estate
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
