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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Dr. Baba Sahab Ambedkar Medical College, Sector-6, Rohini, Delhi (3245/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2019
4
Deposit of Interest earned into Govt. Account
O
0
2
2019
2021
1
Non adjustment of Contingent Advances of Rs. 7054677/-
O
0
3
2019
2021
2
Overpayment of Conveyance Allowance
O
656258
4
2019
2021
3
Non revalidation of FDR/Bank Guarantees
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.