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List of Para (Order by Outstanding Amount)
  View Detailed Audit Report
Department :Higher Education
Sub department:Kalindi College, East Patel Nager, New Delhi (2540)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2018 2019 4 Non deduction of statutory recover i.e. labour cess @ 1% and GST @ 2% O 3286455
2 2018 2019 2 Non recovery of license fee from canara bank situated at college premises O 2787600
3 2012 2016 1 Non deduction of TDS from Guest Lecturers of Rs. 969350/- O 716900
4 2019 2022 13 Non recovery of license fee from canara bank situated at college premises O 609968
5 2018 2019 5 Irregular payment of HRA O 502752
6 2009 2012 2 Recovery of Income Tax amounting to Rs. 2,39,311/- O 44440
7 2009 2012 8 Non deduction of TDS O 195817
8 2019 2022 2 Recovery for over payment towards Transport Allowance O 170172
9 2009 2012 3 Irregular payment of LTC Claims amounting to Rs. 1,60,515/- O 149432
10 2019 2022 5 Irregularities in Income Tax Deductions O 49636
11 2012 2016 2 Short Recovery of Income Tax of Rs. 47342/- O 47342
12 2007 2009 3 Irregular payment of fixed medical allowance O 28300
13 2019 2022 3 Short Recovery of TDS deducted from Agencies O 39827
14 2012 2016 3 Non deduction of TDS from Printing Work and Advertisements published in Newspapers of Rs. 38317/- O 37437
15 2012 2016 7 Irregularities in purchase of watches for prize distribution ceremony O 0
16 2017 2018 2 NPS contribution not transferred to NSDL O 0
17 2017 2018 4 Final Account O 0
18 2017 2018 5 Irregularities in housekeeping & security work O 0
19 2018 2019 1 Irregular payment towards medical claim reimbursement O 0
20 2018 2019 3 Unclaimed caution money deposits O 0
21 2007 2009 1 Performance of the Unit O 0
22 2007 2009 2 Irregularities in awarding of contracts O 0
23 2019 2022 4 Purchase of items other than GeM O 0
24 2019 2022 1 Rebate of Water Bills O 0
25 2019 2022 14 Non production of Record O 0
26 2019 2022 6 Irregular payment towards Medical Claim Reimbursement O 0
27 2019 2022 7 Canteen Contract O 0
28 2019 2022 8 Non charging of depreciation of fixed assets O 0
29 2019 2022 9 Irregularities in maintaining Student Welfare Fund O 0
30 2019 2022 10 Library Records O 0
31 2019 2022 11 Non condemnation of unserviceable stores O 0
32 2019 2022 12 Outstanding temporary advances O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.