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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
Veer Savarkar Basic Training Center (BTC) Pusa, Pusa, Delhi (1513/13)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1978
1979
2
Irregular Purchases
O
0
2
1978
1979
3
Plan Head Sanction of Rs.100000 Regarding the Re-imbursement of Apprenticeship Scholarship
O
0
3
1980
1981
5
Purchases
O
0
4
1980
1981
6
Contingent Vouchers
O
0
5
1996
1997
8
Recovery of Cost of Training with the Establishments.
O
5428
6
1997
1998
9
Contingency
O
0
7
1997
1998
10
Irregular in Purchases
O
0
8
2002
2006
12
Refund of Earnest Money
O
0
9
2002
2006
13
L.T.C.
O
1275
10
2006
2007
15
Disposal of Unserviceable / Condemned Stores.
O
0
11
2006
2007
17
Recovery of cost of Training Charges from Bigger and Smaller Establishments.
O
135878
12
2007
2009
1
Purchase file
O
44000
13
2007
2009
3
Store Register (Raw Material)
O
0
14
2009
2012
2
Scrap Stock Register
O
0
15
2009
2012
4
Procurement done without following codal formalities
O
0
16
2009
2012
5
Medical Bills
O
268
17
2009
2012
6
Condemnation of unserviceable stock
O
0
18
2012
2015
1
Misc. Recoveries from the employees
O
37486
19
2018
2020
1
Non adjustment of outstanding A.C. Bills amounting to Rs. 1,33,07,778/-
O
0
20
2018
2020
2
Un-disbursement of Scholarship amount Rs. 140000/-
O
0
21
2018
2020
3
Refixation of pay in r/o Ms. Minni Adlakha, Gr. I/S.O.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
