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Page 12 of 26, showing 10 records out of 254 total

21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

0.04 Market Loans not bearing interest 0.04 5.93 Loans from Life Insurance Corporation of India 5.93 137.09 Loans from NABARD 165.30 0.11 Loans from SBI and others 0.11 6.12 Loans from National Co-operative Development Corpor ation 6.12 772.67 Special Securities issued to National Small Savings.........

Sector:
Finance

0.04 Market Loans not bearing interest 0.04 5.93 Loans from Life Insurance Corporation of India 5.93 137.09 Loans from NABARD 165.30 0.11 Loans from SBI and others 0.11 6.12 Loans from National Co-operative Development Corpor ation 6.12 772.67 Special Securities issued to National Small Savings.........

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21 July 2017
Compliance Performance
Manipur
Report No.1 of 2017 - Social and General Sectors, Government of Manipur

1.1 Statement showing details of funds transferred dire ctly to Implementing Agencies under Social Sector 99 1.2 Year-wise details of expenditure audited in respect of Social Sector during 2002-03 to 2015-16 101 1.3 Selection of Blocks and Schools 101 1.4 VAT deducted at source not deposited.........

Sector:
General Sector Ministries and Constitutional Bodies
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21 July 2017
Compliance
Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics &Information Technology)

27 Audit scrutiny of records revealed that Rourkela HP O in Odisha Postal Circle was making all postal transactions in an authorized ban k account at SBI Uditnagar branch, Rourkela. However, it was noticed that a se parate current account was being operated by SBI (Main), Bisra Road, Rourkela.........

Sector:
Information and Communication
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21 July 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

FICC on account of annual de-escalation (` `` ` in crore) Prime lending rate on the due date Rate of interest required to be levied (3 per cent above SBI prime lending rate) Non recovery of interest (`  ` `  `  in crore) 2 (A) (B) (C) (D) (E) (F) (G) (H) (I) 1. Chambal Fertilizers and.........

Sector:
General Sector Ministries and Constitutional Bodies

It further stated that in order to have a nationalised bank on campus, the SBI was allowed to start operations and was temporarily pro vided rent free premises but now commercial space under lease agreement is being provided at the rates offered to ICICI bank. 12 Erstwhile the Bank of Rajasthan.........

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21 July 2017
Compliance
Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services

The interest on such advances was eight and ten per cent . When compared with the SBI Pri me lending rate (PLR) of 14.75 per cent, these rates of interest formed an additional incentive to the contractors for effective mobilization of resources and timely completion of the work. We observed.........

Sector:
Defence and National Security
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24 March 2017
Financial
Meghalaya
Report No.3 of 2017 - PSU Government of Meghalaya

93 Calculated at the rate of SBI Fixed Deposit Rate f or seven to 45 days i.e. 5 per cent. 94 Interest for the period from April 2013 to March 2 016 amounting to ` 28.10 lakh for BRSD + ` 12.43 lakh for SRSD+ ` 7.32 lakh for KRSD+ ` 3.92 lakh for JRSD+ ` 3.77 lakh for TRSD+ ` 2.81 lakh for.........

Sector:
General Sector Ministries and Constitutional Bodies

93 Calculated at the rate of SBI Fixed Deposit Rate f or seven to 45 days i.e. 5 per cent. 94 Interest for the period from April 2013 to March 2 016 amounting to ` 28.10 lakh for BRSD + ` 12.43 lakh for SRSD+ ` 7.32 lakh for KRSD+ ` 3.92 lakh for JRSD+ ` 3.77 lakh for TRSD+ ` 2.81 lakh for.........

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18 May 2017
Financial
Uttar Pradesh
Report No.4 of 2016 - State Finances Government of Uttar Pradesh

and Food Storage and Warehousing (42 per cent ) due to less expenditure under Sugar Khand sari Scheme and interest payment on loans taken from SBI and other banks for purchase of food grains. 1.6.2 Revenue Expenditure The trends in Revenue Expenditure compared to GSDP during 201 1-16 are.........

Sector:
Finance

and Food Storage and Warehousing (42 per cent ) due to less expenditure under Sugar Khand sari Scheme and interest payment on loans taken from SBI and other banks for purchase of food grains. 1.6.2 Revenue Expenditure The trends in Revenue Expenditure compared to GSDP during 201 1-16 are.........

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27 March 2017
Compliance Performance
Telangana
Report No 7 of 2016 - Economic Sector Telangana

It was observed that, Aadhar numbers were not recor ded in the list of beneficiaries (Annexure E) pertaining to six banks viz., SBI, APGVB, HDFC Bank, Andhra Bank, Axis Bank and ICICI Bank in the sampled districts in more than 95 per cent of the cases. Agriculture Department had no mechanism.........

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
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17 November 2016
Compliance Financial Performance
Uttarakhand
Report 1 of 2016 - Performance Audit Uttarakhand

 Also in Almora town, two transformers, one at SBI, Khatyali and other at Champanaula colony, were installed under R-APDRP Pa rt-B. These transformers could not be energized because of dispute over land on which these transformers were installed. Action to install the transformers elsewhere is.........

Sector:
Taxes and Duties |
Finance |
General Sector Ministries and Constitutional Bodies

Also in Almora town, two transformers, one at SBI, Khatyali and other at Champanaula colony, were installed under R-APDRP Pa rt-B. These transformers could not be energized because of dispute over land on which these transformers were installed. Action to install the transformers elsewhere is.........

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27 March 2017
Compliance Performance
Telangana
Report No 2 of 2017 - Public Sector Undertakings Telangana

 M/s SemIndia FAB City Private Limited had mortgaged 100 acres of land and raised ` 100 crore loan from the SBI (June 2009). The SBI initiated e-auction of the land to recover its dues and the matter is subjudice. The Lease Deed (Clause 9) permitted the allottee to obtain l oans from the.........

Sector:
Power & Energy
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