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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. Siri Fort (For Women), Delhi (2718/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
1
Recovery of cost of Training amounting to Rs 1513.23
O
1513
2
1988
1990
6
Disposal of Finished Goods
O
0
3
1993
1996
7
Disposal of Finished Goods
O
0
4
1993
1996
8
O/S Advance draw in abstract contingent Bill
O
0
5
1993
1996
9
Income Tax
O
0
6
1993
1996
11
LTC Adv in so Ms Mini Sharma,CI
O
0
7
1993
1996
12
License Fee Recovery of Rs. 2572/-
O
366
8
1996
1997
15
Income Tax
O
5113
9
2005
2007
21
Disposal of Finished Goods
O
0
10
2005
2007
22
Maintenance of PLA Account & Caution Money Account.
O
0
11
2007
2014
1
Short Recovery of Rs. DGEHS amounting to Rs. 5215/-
O
1790
12
2007
2014
2
Recovery of Value Added Tax amounting to Rs. 4010/-
O
4010
13
2007
2014
5
Non production of Record
O
0
14
2014
2018
4
Irregular payment of LTC to the tune of Rs. 78659/-
O
78659
15
2018
2021
1
Overpayment of Transport Allowance
O
202176
16
2018
2021
2
Less deduction in respect of License Fee
O
7310
17
2018
2021
3
Paid higher fixed charges in electricity bill due to sanction of heavy load
O
0
18
2018
2021
4
Overpayment of pay and allowances during CCL exceeding 365 days
O
93594
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.