Audit Reports

8 Delhi Metro Rail Corporation, Hyderabad Urban Development Authority, National Highways Authority of India, Gujarat Water Supply and Sewerage Board, Ahmedabad Municipal Corporation, Pune Municipal Corporation and Jabalpur Municipal Corporation. 9 If any bidder gets qualified for award of more............

(Venkatesh Mohan) Srinagar/Jammu The Principal Accountant General Jammu and Kashmir Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India Appendix - 1.1 (Reference: Page: 1) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The............

the Central Road Fund was administratively approved (March 2007) by the Ministry of Shipping, Road Transport and Highways, Government of India, New Delhi for`15.97 crore and technically sanctioned (May 2007) by the Chief Engineer, Central Design Organisation, Road Construction Department, Ranchi............

Shimla (RITA MITRA) The Principal Accountant General (Audit) Himachal Pradesh Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of India Annexures 71 Annexure 1 (Refer paragraph 1.7 ) Statement showing particulars of up to date paid-up capital, loans outstanding and............

Instead it paid Rs. 43 lakh as fee, Rs. 55 lakh for purchase of software from a Delhi based company and Rs. 3.11 crore for purchase of hardware and networking equipments in 2004-06. In March 2006, the department became aware of the fact that the system was non VAT and Audit Report (Revenue............

14 M/S Sumer Ch and and Sons, Delhi 15 2008- 09: 2; 2009- 10: 1 16 Worked out on proportionate basis Audit Report for the year ended 31 March 2011 ~ 130 ~ Purchase of Hand Pump Jackets without actual requirement, thus, resulted in blocking of ` 32.69 lakh for over three years. Deterioration in............

This Report contains Civil, Revenue and Commercial chapters comprising 22 paragraphs and six performance reviews (including one CCO-based review of Animal and Sheep Husbandry Department). Copy of draft paragraphs and reviews was sent to the...

The purchaser had applied for approval from Industrial Commissioner, Gandhinagar and Ministry of Commerce, New Delhi only a day before execution of sale deed. Thus grant of exemption before approvals was obtained from Government was incorrect. This resulted in short levy of stamp duty of............

Ranchi, (RAKESH KUMAR VERMA) The Principal Accountant General (Audit) Jharkhand Countersigned New Delhi, (VINOD RAI) The Comptroller and Auditor General of India Appendix-1.1 (Refer paragraph 1.1.7.1; page-7) Statement showing expenditure and area covered in afforestation schemes (Area covered:............

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2013-14 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...