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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Welfare of SC/ST/OBC
Sub department:
Pre-examination Coaching Centre, B-Block, Vikas Bhawan, Delhi (1604/14)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1987
1990
1
Service Book of Sh. V.D.Sharma, Superintendent
O
0
2
2000
2002
2
Electricity Bills
O
0
3
2000
2002
3
OTA Account
O
0
4
2000
2002
4
Purchase of Newspapers & Magazines
O
0
5
2002
2009
1
Pre-examination Coaching Classes
O
0
6
2002
2009
2
Stipend to Students
O
0
7
2002
2009
3
Non-verification of Remittance
O
0
8
2002
2009
4
Non maintenance / Production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.