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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
Dy. Apprenticeship Advisor, BTC Complex, New Delhi (1501/13)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1978
2
Income Tax
O
2926
2
1979
1981
3
Contingent Expenditure
O
0
3
1981
1983
4
Cost of Apprenticeship & Reimbursement
O
0
4
1981
1983
6
Salvage: Account of
O
0
5
1983
1985
7
Income Tax
O
581
6
1983
1985
9
Service Postage Stamps
O
0
7
1988
1989
10
Income Tax
O
288
8
1988
1989
12
Postal Franking Machine
O
0
9
1993
1994
14
Cash Book Maintenance of
O
0
10
1993
1994
15
Payment of recurring Cost of Basic training Practical training under the Apprenticeship Act.
O
0
11
1993
1994
16
Maintenance of Contingent Control Register
O
0
12
1996
1997
19
LTC
O
0
13
1997
1998
23
Audiocable expenditure to the tune of Rs. 2,25,633/-
O
0
14
1997
1998
24
Bill Register, Bill Transit Reg., Acquittance Register, Register of Undisbursed, Pay and Allowance.
O
0
15
1997
1998
28
Stepping up Case
O
0
16
2005
2007
2
Vacancy Statement.
O
0
17
2005
2007
3
Service Postage Stamps.
O
0
18
2007
2010
3
Short Recovery of Income Tax amounting to Rs. 6496/-
O
0
19
2016
2018
2
Condemnation of store items lying obsolete
O
0
20
2018
2021
1
Non implementation of Provision Apprenticeship Act, 1961
O
0
21
2018
2021
2
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.