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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 Ch. Braham Prakash, Jaffar Pur, New Delhi-73 (556/3)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2016
4
Irregular extension of contract
O
0
2
2016
2020
1
Non deduction of TDS
O
81853
3
2016
2020
2
Non furnishing of fidelity bond by the cashier
O
0
4
2016
2020
3
Irregularities in Cash Book
O
0
5
2020
2023
1
Over payment of Transport Allowance
O
132804
6
2020
2023
2
Short deduction of License Fee
O
10470
7
2020
2023
3
Irregularities in purchasing through GeM
O
0
8
2020
2023
4
Non adjustment of Contingency Advances
O
0
9
2020
2023
5
Non condemnation of unserviceable stores
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.