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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Higher Education
Sub department:
Sri Aurobindo College, Malaviya Nagar, New Delhi-17 (2649)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2008
5
Annual Accounts
O
0
2
2008
2012
6
Non-receipt of Statement of Expenditure from CPWD against deposit work
O
0
3
2013
2015
4
Non production of Records
O
0
4
2015
2018
3
Non refund of library books by faculty and students amounting to Rs. 112976/-
O
66678
5
2015
2018
6
Loss of Income on a/c of Non levying of Rent & Electricity/Water Charges on Canara Bank
O
0
6
2018
2019
1
Irregularities in pay fixation and recovery of excess paid amount
O
643609
7
2018
2019
2
Loss of Interest-reg.
O
0
8
2018
2019
3
Non availability of documents regarding Land and Building in which Sri Aurobindo College
O
0
9
2018
2019
4
Non production of Records
O
0
10
2019
2021
1
Unclear delegation of financial powers
O
0
11
2019
2021
2
Non charging of rent, electricity charges, water charges etc. from Canara Bank
O
0
12
2019
2021
3
Overpayment of Transport Allowance
O
10044364
13
2019
2021
4
WUS Health Scheme
O
708795
14
2019
2021
5
Income Tax
O
315323
15
2019
2021
6
Canteen Contract
O
167439
16
2019
2021
7
Photostat Shop Contract
O
27000
17
2019
2021
8
Security Contract
O
0
18
2019
2021
9
Sanitation Contract
O
0
19
2019
2021
10
Final Accounts
O
0
20
2019
2021
11
Cash Book
O
0
21
2019
2021
12
Pay Fixation
O
2142
22
2019
2021
13
Pay Bill Register (GAR-17 & GAR-18)
O
0
23
2019
2021
14
Fees & Fines
O
0
24
2019
2021
15
Provident Fund
O
0
25
2019
2021
16
Lapse Deposit
O
0
26
2019
2021
17
Library
O
0
27
2019
2021
18
GAR-6 Receipt Book (Erstwhile TR-5)
O
0
28
2019
2021
19
Payment of Special Allowance
O
7200
29
2019
2021
20
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.
