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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
2021
2023
1
NOC obtained from Delhi Fire Services Department
O
0
6
2023
2025
1
Non Surrender of savings
O
0
7
2023
2025
2
Amount lying in pupil fund and caution money and non maintenance of proper cash book
O
0
8
2023
2025
3
Improper maintenance of stock register
O
0
9
2023
2025
4
Deficiency in paid bills/vouchers
O
0
10
2023
2025
5
Non disposal of finish goods lying in the store room
O
0
11
2023
2025
6
Shortcomings in Housekeeping/sanitation and security services
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
