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Page 11 of 26, showing 10 records out of 254 total

14 March 2018
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana

RBI Reserve Bank of India RE Revenue Expenditure RE Revised Estimates RR Revenue Receipts S&W Salaries and Wages SAR Separate Audit Report SBI State Bank of India SDL State Development Loan SDRF State Disaster Response Fund SLMC State Level Monitoring Committee SSE Social Sector.........

Sector:
Finance
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14 March 2018
Compliance Performance
Haryana
Report No.2 of 2017 - Public Sector Undertakings Government of Haryana

RECs Renewable Energy Certificates RGTPP Rajiv Gandhi Thermal Power Plant RLA Regular Letter of Allotment RPO Renewable Purchase Obligations SBI State Bank of India SCPP Steering Committee for Power Planning SEs Superintending Engineers SEZ Special Economic Zone SLDC State Load De spatch.........

Sector:
General Sector Ministries and Constitutional Bodies
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07 March 2018
Compliance Performance
West Bengal
Report No.3 of 2017 - General and Social Sector Government of West Bengal

(Bankura district) 85 State Bank of India, Jhargram Branch 86 Jhargam Treasury 87 BDO, Beldanga-I: ` 4.42 lakh on 4 February 2016 deposited in to SBI, Berhampore Branch and BDO, Gopiballavpur-II: ` 6.18 lakh on 12 August2016 deposited in to SBI, Jhargram Branch Audit Report (General & Social.........

Sector:
General Sector Ministries and Constitutional Bodies
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16 September 2017
Compliance Performance
Odisha
Report Report No.8 of 2016 - Local Bodies Government of Odisha

Scrutiny of scan ned copies of the cheques available with SBI, Jaleswar showed that all these chequ es were self/bearer cheques issued with joint signatures of BPFT leader and Management Information System (MIS) Officer. The BDO stated that the BPFT leader had manipulated the cheques.........

Sector:
Local Bodies
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12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

\ \ \ 27 Worked out at Prime Lending Rate of SBI for the respe ctive year by compounding interest annually. 28 ` 26.59 crore  (present value of ` 2.88 crore paid in advance) + ` 4.13 crore payable. 29 DPR was prepared by the consultant, MECON in July 2 009. Dry fly ash collection system was.........

Sector:
General Sector Ministries and Constitutional Bodies
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23 August 2017
Compliance Performance
Bihar
Report No.4 of 2017 - Local Bodies Government of Bihar

71520100080194 PS Rahui 555283 582923 27640 MBGB 74310100006200 GP Supasang 46131 17525 -28606 MBGB 74310100008518 PS Harnaut 533641 783514 249873 SBI 32329267921 GP Kolawan 3665 3647 -18 PNB 6747000100022186 GP Telmar 0 5184 5184 PNB 6747000100022195 PS Noorsarai 731431 814007 82576 PNB.........

Sector:
Local Bodies

71520100080194 PS Rahui 555283 582923 27640 MBGB 74310100006200 GP Supasang 46131 17525 -28606 MBGB 74310100008518 PS Harnaut 533641 783514 249873 SBI 32329267921 GP Kolawan 3665 3647 -18 PNB 6747000100022186 GP Telmar 0 5184 5184 PNB 6747000100022195 PS Noorsarai 731431 814007 82576 PNB.........

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12 August 2017
Compliance Performance
Jharkhand
Report No. 1 of 2017 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2016

The Department failed to fulfill the condition s of the SBI and issued (February 2013) resolution for obtaining loan of `  200 crore from the Central Co-operative Bank. This resulted in loss to the Gov ernment exchequer worth ` 1.19 crore 7 on account of extra interest payment. In the exit.........

Sector:
General Sector Ministries and Constitutional Bodies

The Department failed to fulfill the condition s of the SBI and issued (February 2013) resolution for obtaining loan of ` 200 crore from the Central Co-operative Bank. This resulted in loss to the Gov ernment exchequer worth ` 1.19 crore 7 on account of extra interest payment. In the exit.........

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11 August 2017
Compliance Financial
Maharashtra
Report No.3 of 2017 - Revenue Sector Government of Maharashtra

Notice in Form -318 for attachment of bank account was issued (January 2011) to six banks (Allahabad bank, HDFC Bank, Standard Chartered Bank, SBI, Corporat ion Bank and Shamrao Vithal Co -op Bank) against which only H DFC Bank replied (October 2011) that there was only ` 2,110 in the.........

Sector:
Finance
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19 July 2017
Compliance Performance
Tamil Nadu
Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu

A comparison of the interest rates of State Bank of India ( SBI ) with that of the Indian Bank for the three years upto 2013 -14 revealed that SBI’s interest rate ( eight per cent ) wa s cheaper than the rate of I ndian Bank (nine per 26 Madras Aluminum Company Ltd -` 18.42 crore, Chettinad.........

Sector:
General Sector Ministries and Constitutional Bodies
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28 July 2017
Performance
Report No.26 of 2017 - Performance audit Union Government Disbursement of Defence Pension Reports of Defence Services

When the overpayment was calculated for the 13 SBI Guwahati and Bank of Baroda, Delhi 14 20 DPDOs at Red Fort-II Delhi, Brar Square Delhi, Rohtak, Sonepat, Jalandhar, Amritsar, Bhatinda, Ropar, Jammu S N, Jammu A R, Udhampur, Srinagar, Leh, Allahabad, Gorakhpur, Hyderabad, Secunderabad,.........

Sector:
Defence and National Security

Centralised Pension Processing Centres (CPPCs) 1. CPPC, SBI, Delhi; 2. CPPC, SBI, Panchkula; 3.CPPC, SBI, Navi Mumbai; 4. CPPC, SBI, Chennai; 5.CPPC, SBI, Patna; 6.CPPC, SBI, Guwahati; 7. CPPC, PNB, Patna; 8. CPPC, PNB, Chandigarh; 9.CPPC, PNB, Ludhiana; 10. CPPC, PNB, Chennai; 11. CPPC, State.........

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