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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. Nand Nagri, Delhi ( 885/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1994
1996
8
PLA Cash Book
O
0
2
1994
1996
9
Verification of Remittances / Receipts from PAO 8 & 10.
O
0
3
1996
1997
10
Govt. Cash Book
O
0
4
2000
2002
16
Contingent Bill
O
0
5
2000
2002
17
Cash Book
O
0
6
2000
2002
23
Non-Verification of Remittances.
O
0
7
2002
2006
25
Irregular Purchase of Material.
O
0
8
2006
2007
3
Purchase
O
0
9
2010
2017
2
Shortcomings in Caution Money Records
O
0
10
2017
2019
1
(A) Irregular booking of expenditure (B) Condemnation of old photocopier machines
O
0
11
2017
2019
2
Short deduction of UTGEIS subscription from GI/CI/Class-IV staff
O
26265
12
2017
2019
3
(A) Washing machine and Geyser lying idle (B) Blockage of Fund on procurement
O
0
13
2019
2023
1
Grant in Aid to NGO's
O
0
14
2019
2023
2
Non-utilization/Withholding of Permanent Advance/Imprest
O
0
15
2019
2023
3
Non condemnation of unserviceable items
O
0
16
2019
2023
4
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.
