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List of Para (Order by Audited Year & Para)
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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.