Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
T.C.P.C. (M) (Training Cum Production Centre), Ramesh Nagar, Delhi (2132/19)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1988
1989
1
Recovery of Electricity Charges of Rs 4190
O
0
2
1993
1995
2
Out Standing Payment of Rs. 6,88,359.55 in r/o Printing & Tailoring Charges
O
688359.55
3
1993
1995
3
Records of Printing & Tailoring Units
O
0
4
1993
1995
4
Cash Book
O
0
5
1993
1995
5
Contingency
O
0
6
1993
1995
6
Outstanding amount in r/o Printing & Tailoring Charges
O
223707
7
1999
2003
7
Outstanding amount of Tailoring and Printing Charges
O
545103
8
1999
2003
8
Stock Register
O
0
9
2003
2014
1
Outstanding Recovery of Rs. 3,01,241/- from different department
O
301241
10
2003
2014
3
Recovery of Income Tax amounting to Rs. 8245/-
O
8245
11
2003
2014
4
Discrepancies in Pay Fixation
O
0
12
2003
2014
5
Bifurcation of Purchase Order/Demand
O
0
13
2003
2014
6
Discrepancies in Stock Registers
O
0
14
2014
2018
4
Non verification of Remittance amounting to Rs. 5850/-
O
0
15
2014
2018
5
Non production of Records
O
0
16
2018
2021
1
Delay in deposit of remittances
O
0
17
2018
2021
2
Outstanding amount of stitching charges
O
41848
18
2018
2021
3
Non 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.
