List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Higher Education Sub department:Vivekananda College, Vivek Vihar, Delhi-95 (2674) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2010 1 Printing of College Magazine (ISHA) O 0 2 2007 2010 2 Wasteful / Loss of expenditure of Rs. 58747/- printing of college prospectus O 0 3 2007 2010 3 Purchase of Furniture O 0 4 2007 2010 4 Constructin of Boundary Wall of College O 0 5 2007 2010 5 Sale of Old Newspaper (Raddi) O 0 6 2007 2010 6 Outstanding Security Deposit O 0 7 2007 2010 7 Tender for Canteen O 0 8 2007 2010 10 Outsourcing of Security Personnel O 0 9 2007 2010 12 Engagement of Consultants O 0 10 2007 2010 15 Non-utilization of Funds O 0 11 2007 2010 17 Recruitment above the Sanctioned Post O 0 12 2010 2013 2 Outstanding advance of Rs. 16670/- against M/s Gupta Electricals O 0 13 2010 2013 4 Purchase files O 0 14 2013 2015 3 Irregularity in Medical Reimbursement O 452334 15 2013 2015 5 Non imposition of penalty on delayed payment O 23537 16 2013 2015 6 Grant-in-Aid O 0 17 2013 2015 7 Irregularity in development work of sports ground in the college O 125465 18 2015 2017 3 Irregularobserved in purchase of 26 office tables and 03 Executive tables O 0 19 2017 2020 3 Non return of library books by the faculty O 0 20 2017 2020 4 Non refund of unspent balance of Grant-in-Aid alongwith interest earned thereon O 0 21 2017 2020 5 Non compliance of Rule 149 GFR, 2017 O 0 22 2017 2020 7 Non production of record O 0 23 2020 2023 1 Recovery of overpayment of Pay and DA after availing CCL above 365 days of leave O 45003 24 2020 2023 2 Irregularities obeserved in LTC Claims and subsequent leave encashment O 92172 25 2020 2023 3 Avoidable payment of Rs. 326948/- due to non availing of the 10% rebate on water bills O 0 26 2020 2023 4 Short recovery of License Fee (College Canteen) O 4713316 27 2020 2023 5 Irregular payment of leave encashment to retiring employees amounting to Rs. 151449/- O 151449 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.