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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
Guru Nanak Dev Institute of Technology, Sec-15, Rohini, Delhi (3167/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1995
1997
1
Irregular Purchases
O
0
2
1995
1997
5
P.L. A/c
O
0
3
1995
1997
10
Stores
O
0
4
1998
1999
7
Irregularities in the maintenance of Caution money register / Cash Book & Related record
O
0
5
1998
1999
8
Irregularities in the maintenance of Caution money refund Register
O
0
6
1998
1999
10
Irregularities in the maintenance of Pupil Fund Account
O
0
7
2007
2010
2
Refund amounting to Rs. 230719.16 due from NICSI
O
230719
8
2007
2010
3
Irregular Purchases
O
0
9
2007
2010
6
Outstanding Advances amounting to Rs. 5989663/-
O
0
10
2007
2010
8
Non-conducting of physical verification of stores
O
0
11
2016
2018
3
Non production of Records
O
0
12
2018
2020
2
Non adjustment of LTC Advance bill
O
0
13
2018
2020
3
Regarding missing of Library Books
O
0
14
2020
2022
1
Short deduction of UTGEIS contribution
O
9000
15
2020
2022
2
Short deduction of family allowance
O
8450
16
2020
2022
3
Recovery of License Fee & Water Charge
O
21780
17
2020
2022
4
Non return of Library Books
O
0
18
2020
2022
5
Irregular payment of reimbursement of Tuition Fee
O
81000
19
2020
2022
6
Non adjustment of outstanding AC Bills amounting to Rs. 989724/-
O
0
20
2020
2022
7
Over payment of Travelling Allowance
O
9325
21
2020
2022
8
Discrepancy in Special Cash Package in lieu of LTC Rs. 150260/-
O
150260
22
2020
2022
9
Over payment of Transport Allowance
O
244296
23
2020
2022
10
Imprest Money
O
0
24
2020
2022
11
Discrepancy in Leave Account in Service Book
O
0
25
2020
2022
12
Short deduction of Income Tax
O
16666
26
2020
2022
13
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.
