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List of Para (Order by Audited Year & Para)
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Department :Training & Technical Education
Sub department:I.T.I. for Women, Tilak Nagar, Delhi (2314/20)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1996 1997 1 Purchase 1996-97. O 0
2 1997 2001 2 Purchase Files O 0
3 2007 2008 6 Blockage of Govt. Fund amounting to Rs. 30157/- O 7478
4 2019 2021 1 Non adjustment of outstanding Advances O 0
5 2019 2021 2 Disposal of finished goods O 0
6 2021 2023 1 NOC obtained from Delhi Fire Services Department O 0
7 2021 2023 2 Recovery on account of overpayment of Bonus O 3454
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.