List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Training & Technical Education Sub department:Ambedkar Polytechnic, Shakarpur, Delhi (1959/17) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1994 1997 1 Cash Book O 0 2 1994 1997 3 Income Tax O 2813 3 1997 1998 6 Cash Book O 0 4 1997 1998 7 Contingency Bills O 0 5 1997 1998 12 Security Deposits O 0 6 2008 2010 2 Wrong accounting of Security Deposit received from Students O 0 7 2013 2015 2 Outstanding Contingency Advance amounting to Rs. 88,92,074/- upto 31.03.2015 O 0 8 2015 2018 1 Non production of Records O 0 9 2018 2020 1 Physical Verification of Stores O 0 10 2020 2021 1 Irregular payment of Leave Encashment on LTC O 74325 11 2020 2021 2 Overpayment of Transport Allowance O 576522 12 2020 2021 3 Caution Money/Security Deposit O 0 13 2020 2021 4 Library Books O 0 14 2020 2021 5 Non remittance of interest earned in Pupil Fund/Boys Fund to Govt. A/c O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.