List of Para (Order by Audited Year & Para)
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Department :Higher Education Sub department:Satyawati College, Ashok Vihar, Phase-III, Delhi (2654) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Recovery of Overpayment of Rs. 1,19,08,814/- O 11878854 2 2012 2015 4 Non deduction of TDS amounting to Rs. 13,669/- from the contractors O 13669 3 2015 2018 8 Non claiming of rebate on water consumption bills O 0 4 2015 2018 9 Non claiming of refund of TDS deducted by the Bank on Interest earned on FDR O 0 5 2015 2018 10 Irregular payment of towards medical claim reimbursement O 0 6 2018 2019 1 Outstanding dues amounting to Rs. 40.05 lakh from Satyawati Evening O 4005086 7 2018 2019 4 Deficient internal control and financial management of college O 0 8 2018 2019 6 Non utilization of grant of OBC expansion O 0 9 2019 2021 1 Non deduction/Short deduction of subscription towards World University Scheme O 805350 10 2019 2021 2 Non deduction of License Fee and other irregularities O 1850 11 2019 2021 3 Non recovery of Rent from contractor on a/c of Photocopy & Stationery Shop O 558000 12 2019 2021 4 Non settlement of AC Advances O 515380 13 2019 2021 5 Non returning of Books by the teachers/students O 123819 14 2019 2021 6 Non recovery of License Fee, Electricity Charges & Water Charges from contractors O 1735007 15 2019 2021 7 Short deduction of TDS (GST) on a/c of payment to M/s Sulabh Int. Social Services O 78705 16 2019 2021 8 Shortcomings/Irregularities in contract awarded for Sanitation Services O 0 17 2019 2021 9 Overpayment of Transport Allowance durin the leave for full calendar month O 24912 18 2019 2021 10 Non availability/awareness of College Authority about Delegation of Financial Powers O 0 19 2019 2021 11 Overpayment of Transport Allowance during Lockdown/Online Classes due to Covid-19 O 11379341 20 2019 2021 12 Rebate allowed under Section 24(B) on a/c of Interest paid on housing loan sanctioned O 0 21 2019 2021 13 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.