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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
Commercial & Secretariat Institute (C.S.I.) (Basic Business Studies), BTC Pusa, New Delhi (1543/13)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1982
1
Cash Book
O
0
2
1977
1982
2
Fidelity Bond
O
0
3
1977
1982
3
Remittance made to Treasury
O
0
4
1977
1982
4
Overpayment of Interest of Rs. 147/- at the rate of final payment of G.P.F. balance of Shri Badri Singh (Daftri)
O
147
5
1977
1982
5
Fidelity Bond
O
0
6
1977
1982
6
Library Issue Register
O
151.5
7
1977
1982
7
Cash Book
O
0
8
1977
1982
8
Recovery of Training charges
O
2913.9
9
1977
1982
9
Children Education Allowance
O
0
10
1977
1982
10
Contingencies
O
0
11
1977
1982
11
Tuition fees
O
0
12
1985
1988
12
Contingencies Expenditure
O
0
13
1988
1991
13
Service Book - Pay fixation
O
0
14
1988
1991
14
Income Tax - Recovery
O
468
15
1988
1991
15
Maintenance of G.P.F Ledger (88-89, to 90-91)
O
0
16
1988
1991
16
Contingent Expenditure
O
0
17
1988
1991
17
Purchase of English Typewriters
O
0
18
1988
1991
19
Library issue Register
O
0
19
1988
1991
20
Stock Register
O
0
20
1988
1991
21
Non recovery Scooter Advance in the Lump Sum Installment
O
0
21
1988
1991
22
Irregular Payment of T.A
O
0
22
1988
1991
23
Non - Receipt of Fee
O
0
23
1995
1996
24
Contingency Control Register and Voucher.
O
0
24
1995
1996
25
Stock Register
O
0
25
1995
1996
26
Service Postage Stamp Account
O
0
26
1995
1996
27
Pay Bill Register and LPC
O
0
27
1995
1996
28
Library Record
O
0
28
1995
1996
29
Non-production of record
O
0
29
1996
1997
30
Non-Utilization of Fund
O
0
30
1996
1997
31
Dispatch Register
O
0
31
1996
1997
32
Caution Money
O
0
32
1996
1997
33
P.B.R
O
0
33
1996
1997
34
Stock Register
O
0
34
1996
1997
35
Income Tax
O
1486
35
1996
1997
36
Service Book
O
0
36
1996
1997
37
Library
O
0
37
1998
2001
38
Library Records
O
9411
38
2008
2009
1
Suffering of teaching due to shortage of teaching staff
O
0
39
2008
2009
2
Non-deduction of TDS for the amount of Rs. 3207/-
O
3207
40
2008
2009
3
Non-maintenance of record of receipt of postage stamp and consumption thereof
O
0
41
2008
2009
4
Physical verification of consumable and non-consumable items
O
0
42
2008
2009
5
Non-furnishing of Fidelity Bond by the person handling cash for the period 2008-09
O
0
43
2009
2014
1
Short Recovery of Income Tax of Rs. 8258/- in r/o Sh. Arun Kumar Chaudhary, Lecturer
O
8258
44
2009
2014
2
Stock Register (Consumables and Non consumables)
O
0
45
2014
2017
1
Discrepancies in Earned Leave Account of Smt. Sweety Sehgal, HC
O
0
46
2014
2017
3
Non production of Records
O
0
47
2017
2019
4
Purchase made outside GeM
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
