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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
1
Unclaimed caution money deposits of Rs. 753500/- reg.
O
0
2
2016
2018
3
Non production of Records
O
0
3
2018
2022
1
Irregular payment towards Medical Claim Reimbursement
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.