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Department :Training & Technical Education
Sub department:I.T.I. K-Block, Jahangir Puri, Delhi (25/3104)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1992 1993 1 Purchase of P/ Engines (91-92) of various makes O 0
2 1992 1993 2 Purchase of S/ Enameled wire O 0
3 1992 1993 3 Refund of earnest money to M/s. Anchor Enterprises even after failure of supply the camera (ii) M/s. Harish Furniture Supply Chair (91-92) O 0
4 2000 2001 7 Estate O 0
5 2007 2011 2 Canteen Services O 0
6 2007 2011 6 Income Tax O 0
7 2017 2021 1 Over payment of Transport Allowance O 12636
8 2017 2021 2 Recovery of T.A. O 26382
9 2017 2021 3 Discrepancy in the purchase of furniture O 0
10 2017 2021 4 Recovery of Family Planning Allowance O 4800
11 2017 2021 5 Recovery of Medical Reimbursement O 15449
12 2017 2021 6 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.