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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Gargi College, Sirifort Road, New Delhi-49 (2499)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1981
1987
3
Adhoc Bonus
O
2374
2
1989
1990
5
Income Tax
O
2392
3
1991
1998
6
Income Tax
O
23027
4
1998
2000
7
Income Tax
O
10524
5
2000
2002
8
Payment of Transport Allowance to Vacation Staff During the Period of Vacation.
O
4366
6
2000
2002
9
LTC / HTC
O
16838
7
2002
2004
10
Review of Final Accounts.
O
0
8
2004
2005
11
Income Tax
O
3784
9
2006
2007
13
T.A Claims
O
2400
10
2006
2007
14
Improper Accounting
O
0
11
2013
2015
4
Recovery of rent
O
13000
12
2015
2017
1
Excess payment granted during Child Care Leave : Recovery of Rs. 5197/-
O
5197
13
2015
2017
3
Shortcomings in award of contract given by the college to variation agencies
O
0
14
2017
2019
1
Short recovery of License Fee
O
53110
15
2017
2019
2
Recovery of leave salary for the CCL peirod in excess of first 365 days
O
806583
16
2017
2019
3
Irregular purchase of staff car (Toyota Innova) vide Reistration No. DL3CC Q-8688
O
0
17
2017
2019
4
Loss of Interest
O
0
18
2017
2019
5
Non deduction of stationary recovery i.e. labour cess @ 1% and GST @ 2%
O
0
19
2017
2019
6
Recovery of leave salary and allowance and another expenses
O
2958645
20
2017
2019
7
Non production of Records
O
0
21
2019
2022
1
Unclear delegation of financial powers
O
0
22
2019
2022
2
Final Accounts
O
0
23
2019
2022
3
Budget-Excess expenditure & savings
O
0
24
2019
2022
4
Sanction of Posts
O
0
25
2019
2022
5
Cash Book
O
0
26
2019
2022
6
GAR-6 Receipt Book (erstwhile TR-5)
O
0
27
2019
2022
7
Details of accounts in Bank & Post-Offices
O
0
28
2019
2022
8
Toyota-Innova GX 2.7 A/T vehicle-DL-3CCQ-8688
O
0
29
2019
2022
9
Overpayment of Transport Allowance
O
50876272
30
2019
2022
10
WUS Health Scheme
O
5688150
31
2019
2022
11
Medical reimbursement without monthly subscriptions
O
10036797
32
2019
2022
12
Library
O
233333
33
2019
2022
13
Income Tax
O
90192
34
2019
2022
14
Payment of Special Allowances
O
11960
35
2019
2022
15
Service Books
O
0
36
2019
2022
16
Pay Fixation
O
0
37
2019
2022
17
Non charging of Rent, Electricity, Water Charges etc. from SBI Bank
O
0
38
2019
2022
18
Cricket Academy contract with M/s RP Cricket Academy
O
0
39
2019
2022
19
Tennis Academy contract with M/s Team Tennis (India) Pvt. Ltd.
O
0
40
2019
2022
20
Stock Registers-Consumable and Non consumable (Office)
O
207786
41
2019
2022
21
Stock Registers (Science Labs)
O
0
42
2019
2022
22
Pay Bill Register (GAR-17 & GAR-18)
O
0
43
2019
2022
23
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.
