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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Shyama Prasad Mukherji College (SPM) (for women), Punjabi Bagh, New Delhi-110026 (2663)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2018
3
Non production of Records
O
0
2
2018
2022
1
Irregular payment towards Medical Claim Reimbursement
O
0
3
2022
2023
1
Information regarding NOC obtained from Delhi Fire Service
O
0
4
2022
2023
2
Rebate on Water Bills
O
0
5
2022
2023
3
Unclaimed caution money deposits of Rs. 9078698/-
O
0
6
2022
2023
4
Irregular payment of HRA
O
416660
7
2022
2023
5
Non deduction of TDS (GST)
O
120840
8
2022
2023
6
Recovery of License Fee from Indian Overseas Bank situated at College Premises
O
1704231
9
2022
2023
7
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.
