Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Shaheed Bhagat Singh College, Sheikh Sarai, New Delhi-17 (2652)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2004
2005
2
Award of Contract to run the Canteen.
O
51980
2
2004
2005
3
Revenue loss to Institution due to non-utilization of residential Premises constructed for the College principal.
O
0
3
2005
2008
1
In lieu of performance
O
0
4
2005
2008
3
Financial Account
O
0
5
2008
2013
1
Irregular payment of LTC amounting to Rs. 4,22,747/-
O
422747
6
2008
2013
2
Advertisement Bill
O
0
7
2008
2013
3
Library Books
O
0
8
2013
2016
2
Overpayment of Transport Allowance
O
2306380
9
2013
2016
3
Irregular payment of Children Education Allowance amounting to Rs. 55500/-
O
55500
10
2013
2016
4
Short recoveries on account of TDS, DVAT and Service Tax
O
479598
11
2013
2016
5
Discrepancies in LTC Claims resulting in overpayment
O
83543
12
2013
2016
6
Overpayment of Pay & Allowances during study leave
O
170001
13
2013
2016
7
Non adjustment of Advance Bills amounting to Rs. 652960/-
O
0
14
2016
2019
1
Recovery of License Fee from UBI Authorities
O
925454
15
2016
2019
2
Irregular payment of House Rent Allowance to Dr. Nilanjana Mukherjee, Asstt. Professor
O
452630
16
2016
2019
3
Over payment of Family Planning Allowance
O
65600
17
2016
2019
4
Overpayment of Transport Allowance
O
551520
18
2016
2020
5
Irregular drawal of LTC & Medical Reimbursement Claims
O
314788
19
2016
2019
6
Over payment of Washing Allowance
O
36000
20
2016
2019
7
Irregular payment of Cash Handling Allowance
O
9000
21
2016
2019
8
Discrepancies in Leave Travel Concession Claims
O
1379
22
2016
2019
9
Non recovery of subscriptions towards health scheme
O
0
23
2016
2019
10
Non adjustment of Advance Bills
O
0
24
2016
2019
11
Discrepancies in Library Record of the college
O
0
25
2016
2019
12
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.
