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List of Para (Order by Outstanding Amount)
  View Detailed Audit Report
Department :Training & Technical Education
Sub department:I.T.I.,Mangolpuri, S-Block, Industrial Area,Mangolpuri,Delhi(3213/25)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2019 2022 1 Recovery/Overpayment of Transport Allowance O 472968
2 2016 2019 2 Non adjustment of LTC advance O 72822
3 2015 2016 1 Procurement of Books of Rs. 3050/- O 3050
4 2019 2022 4 Recovery of short deduction TDS on Professional Fee O 1717
5 2019 2022 6 Recovery of CCL O 1660
6 2019 2022 5 Non return of Library Book by the Staff/Students amounting to Rs. 665/- O 665
7 2019 2022 3 Discrepancies in sanitation & manpower services O 0
8 2015 2016 3 Non production of Records O 0
9 2016 2019 4 Discrepancies in sanitation & manpower services O 0
10 2019 2022 8 Discrepancies in Condemnation O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.