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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Shaheed Bhagat Singh College, Sheikh Sarai, New Delhi-17 (2652)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2016
2
Overpayment of Transport Allowance
O
2306380
2
2019
2023
4
Recovery of License Fee from UBI Authorities
O
1971213
3
2016
2019
4
Overpayment of Transport Allowance
O
551520
4
2013
2016
4
Short recoveries on account of TDS, DVAT and Service Tax
O
479598
5
2023
2025
4
Non recovery of license bank from UBI operating on Shaheed Bhagat Singh College premises
O
364570
6
2023
2025
8
Short deduction of TDS/GST of Rs. 175952/- on account of payment for providing sanitation service
O
175952
7
2013
2016
6
Overpayment of Pay & Allowances during study leave
O
153348
8
2016
2019
2
Irregular payment of House Rent Allowance to Dr. Nilanjana Mukherjee, Asstt. Professor
O
-57370
9
2023
2025
6
Overpayment of pay & Allowance during CCL
O
96060
10
2023
2025
2
Irregular payment of Children Education Allowance
O
54000
11
2004
2005
2
Award of Contract to run the Canteen.
O
51980
12
2008
2013
1
Irregular payment of LTC amounting to Rs. 4,22,747/-
O
-308043
13
2023
2025
11
Short recovery of License fee/water charges for the employees having Govt. Accommodation
O
32432
14
2023
2025
7
Irregular reimbursement of LTC
O
10200
15
2016
2019
7
Irregular payment of Cash Handling Allowance
O
9000
16
2023
2025
5
Recovery of overpayment of pocket/misc. expenses to advocates
O
1500
17
2016
2019
8
Discrepancies in Leave Travel Concession Claims
O
1379
18
2016
2019
9
Non recovery of subscriptions towards health scheme
O
0
19
2016
2019
10
Non adjustment of Advance Bills
O
0
20
2016
2019
11
Discrepancies in Library Record of the college
O
0
21
2023
2025
1
Discrepancies in Library Record
O
0
22
2008
2013
2
Advertisement Bill
O
0
23
2008
2013
3
Library Books
O
0
24
2023
2025
3
Avoidable payment of Rs. 140443/- due to delayed payment of property tax for the year 2023-24
O
0
25
2004
2005
3
Revenue loss to Institution due to non-utilization of residential Premises constructed for the College principal.
O
0
26
2005
2008
1
In lieu of performance
O
0
27
2005
2008
3
Financial Account
O
0
28
2013
2016
7
Non adjustment of Advance Bills amounting to Rs. 652960/-
O
0
29
2019
2023
1
Non adjustment of advance bills
O
0
30
2019
2023
2
Non deduction of subscription towards World University Scheme (WUS) Health Scheme
O
0
31
2019
2023
3
Security/Caution Money
O
0
32
2023
2025
9
Shortcoming/irregularities in contract awarded for sanitation services
O
0
33
2023
2025
10
Shortcoming/irregularities in contract awarded for security services
O
0
34
2019
2023
7
Irregularities in making the payment of LTC for Rs. 183138/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
