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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Delhi College of Arts and Commerce, Netaji Nagar, New Delhi-23 (2676)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2010
2013
1
Irregular payment of LTC amounting to Rs. 714779/-
O
91782
2
2020
2024
7
Short deduction of Income Tax recovery
O
85631
3
2020
2024
6
Late Submission of Electricity bills to NDMC resulting in late payment Surcharge
O
6071
4
2020
2024
8
NPR
O
0
5
2018
2020
1
Irregularities in the appointment of Sh. Sanjeev Kumar, Section Officer
O
0
6
2018
2020
2
Irregularities in securities services contract awarded to M/s Diamond Securities Services
O
0
7
2010
2013
5
Irregularities/Non observation of purchase procedure
O
0
8
2010
2013
6
Misuse of student fund and non observation of the codel formalities
O
0
9
2020
2022
1
Non maintaining of PRBs in respect of officials joining before and after 01.01.2001
O
0
10
2020
2024
2
Unutilised Grant-in-Aid of Rs. 8954261 peding since long
O
0
11
2020
2024
3
Unclaimed caution money of Rs. 10555414
O
0
12
2020
2024
4
Irregular payment amounting to Rs. 88582937 on reimbursement of Medical Bills
O
0
13
2020
2024
5
Non Utilization of Student Society Fund
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
