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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
Pusa Polytechnic, Pusa, New Delhi (1515/13)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
1
House Rent Recoveries
O
0
2
1976
1977
5
Shortage of Stores
O
0
3
1977
1978
7
Irregular Maintenance of Stores of Printing & Technology Dept.
O
0
4
1977
1978
11
Irregular Payment of HRA
O
0
5
1978
1979
21
Short recovery of Income Tax.
O
4114
6
1978
1979
23
Non-recovery of Charges of Study Leave Granted to Sh. B.M. Bumho, Lecture
O
0
7
2000
2007
46
Income Tax
O
8372
8
2000
2007
50
Scholarship Received from other Department and Central Assistance under SCP (Plan) scheme for SC/ST Students.
O
9350
9
2000
2007
52
Theft of Computer
O
0
10
2007
2008
2
Reg. Maintenance of accounts for departmental receipts
O
0
11
2008
2010
3
Recovery of Transport Allowance
O
800
12
2012
2015
1
Short Recovery of Licence Fee amounting to Rs. 3,94,233/-
O
10762
13
2012
2015
2
Recovery of Income Tax amounting to Rs. 1,34,497/-
O
2737
14
2015
2018
1
Discrepancies in PWF (Pupil Welfare Fund) Record
O
0
15
2015
2018
2
Discrepancies in Library Record
O
0
16
2018
2020
1
Short recovery of license fee
O
1040
17
2018
2020
2
Un-disbursement of scholarship & stipend amounting to Rs. 6400000/-
O
0
18
2018
2020
3
Interest earned on caution money, not deposited in Govt. Account
O
0
19
2018
2020
4
Non production of Records
O
0
20
2020
2021
1
Avoidable expenditure of Electricity Charges
O
0
21
2020
2021
2
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.
