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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
Rajokari Institute of Technology (RIT), GNCT of Delhi, Rajokari, Delhi (1552/13)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2021
1
Non utilization of Entrepreneurship Development Programmed Fund for Students
O
0
2
2018
2021
2
Over payment of Transport Allowance
O
62596
3
2018
2021
3
Discrepancies in Library Record - Missing of Books
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.