Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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.