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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
Bhai Parmanand Institute of Business Studies, Opp. Madhuban Colony, Shakarpur, Delhi (2902/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1982
2
Contingency Register & Vouchers
O
0
2
1982
1985
4
Boys Fund Account
O
0
3
1982
1985
6
Income Tax Liability
O
0
4
1985
1986
8
Income Tax for 1985-88
O
0
5
1985
1986
9
Contingencies Register/Vouchers
O
0
6
1988
1992
10
Income Tax
O
0
7
1988
1992
11
Contingent Vouchers
O
0
8
1988
1992
13
Boys Fund
O
0
9
1988
1992
14
Payment of Remuneration / honorarium to part time teacher
O
0
10
1996
1997
16
Boy Fund Vouchers
O
0
11
1996
1997
17
Caution Money
O
0
12
1998
1999
18
Boys Funds
O
0
13
2007
2009
4
Outstanding Contingent Advances
O
0
14
2009
2012
4
Caution Money Register (Cash Book)
O
0
15
2018
2020
2
Non compliance of codal formalities while awarding AMC work
O
0
16
2018
2020
4
Library Books
O
0
17
2020
2021
1
Overpayment of Transport Allowance
O
227568
18
2020
2021
2
Library Books
O
0
19
2020
2021
3
Non surrender of imprest amount of Rs. 5000/-
O
0
20
2020
2021
4
Difference in Cash Book and Pass Book Balances of Pupil Fund A/c No. 2572000100118306 (PNB)
O
0
21
2020
2021
5
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.
