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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Training & Technical Education
Sub department:
G.B. Pant Govt. Engineering College, Okhla Industrial Estate, Phase-III, New Delhi (2722/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
1
Number of total posts sanctioned & non-filling of vacant posts
O
0
2
2007
2009
2
Irregularities in hiring of vehicles
O
0
3
2007
2009
3
Purchase of Split A/C's
O
0
4
2007
2009
6
Annual Stock taking - Physical verification of Stock
O
0
5
2009
2014
1
Non Govt. Fund (Pupil Fund)
O
0
6
2014
2020
2
Overpayment of pay and allowances due to wrong grant of increment
O
14139
7
2014
2020
3
Less deduction of License Fee
O
2050
8
2014
2020
4
Discrepancies in Leave Travel Concession
O
9280
9
2014
2020
5
Overpayment of Transport Allowance
O
224720
10
2014
2020
6
Overpayment of pay and allowance/HRA during leave
O
34604
11
2014
2020
7
Incorrect pay fixation
O
6833
12
2020
2022
1
Recovery of wrong reimbursement of Children Education Allowance
O
27000
13
2020
2022
2
Non use/condemnation of Staff Car No. DL3CBV3449
O
0
14
2020
2022
3
Overpayment of Transport Allowance
O
395928
15
2020
2022
4
Short deduction DGEHS subscription
O
20500
16
2020
2022
5
Undue benefit to Canteen Contractor amounting to Rs. 442102/-
O
0
17
2020
2022
6
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
