Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
I.T.I. Narela, Delhi (3108/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1997
1
Income Tax
O
10867
2
2000
2008
2
Purchase of Tools & Equipment at ITI, Narela
O
0
3
2008
2015
4
Non production of Record
O
0
4
2015
2019
2
Recovery of license fee and water charges
O
10379
5
2015
2019
3
Recovery of TA
O
41005
6
2015
2019
4
Non crediting of Rs. 367000/- unclaimed security deposit in to Govt. Account
O
0
7
2019
2023
2
Irregular payment on account of LTC Claim
O
36969
8
2019
2023
5
Irregularities in payment made to "M/s Aryan Security Service" on account of Sanitation Work
O
0
9
2019
2023
6
Irregularities in rebate in Income Tax calculation on account of HRA
O
0
10
2019
2023
7
Non crediting of Rs. 438500/- unclaimed Security Deposit (Caution Money of Students) into Govt. A/c
O
0
11
2023
2025
1
Recovery of DGEHS subscription of Rs. 3400
O
3400
12
2023
2025
2
Recovery of excess payment of LTC
O
136
13
2023
2025
3
Excess payment made on account of service charge and GST
O
2732
14
2023
2025
4
Non imposition of penalty on account of violation of agreement viz. non payment of wages
O
34000
15
2023
2025
5
Unserviceable items lying in store
O
0
16
2023
2025
6
Non refund/Non transfer of caution money deposits
O
0
17
2023
2025
7
Non conduct of sale of finished goods
O
0
18
2023
2025
8
Non providing of record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
