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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Kamla Nehru College, August Kranti Marg, New Delhi-49 ( 2539)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
2
Non-utilization of Grants
O
0
2
2008
2012
6
Non compilation of Codal Formalities for award of Tender/Contract
O
0
3
2012
2014
1
Recoveries
O
78311
4
2012
2014
2
Non deduction of work contract tax
O
217490
5
2020
2021
2
Shortcoming in maintenance of library records
O
0
6
2020
2021
3
Outstanding license fee, Elecricity Charges & Water consumption charges of M/s Café Cozy
O
259785
7
2020
2021
4
Excess payment of Transport Allowance
O
58176
8
2020
2021
6
Non claiming of rebate on water bills
O
0
9
2021
2023
1
Discrepancies in Bank Reconciliation Statements
O
0
10
2021
2023
2
Non adjustment of Advance Bills
O
0
11
2021
2023
3
Non taking of entry of Disposal of College Van amounting to Rs. 51153/- in the Fixed Assets
O
0
12
2021
2023
4
Discrpancies in the Financial Statements for the year 2022-23 on a/c of Fees Collection Head
O
0
13
2021
2023
5
TDS Recoverable from Income Tax Department amounting to Rs. 148723.77
O
0
14
2021
2023
6
Security/Caution Money
O
0
15
2021
2023
7
HRA Recovery
O
1205319
16
2021
2023
8
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
