Audit Reports

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.........

CIT-1, Mumbai M/s SBI Life Insurance Co. Ltd. 2010-11 1180.29 2 12-CT Maharashtra Pr. CIT-10, Mumbai M/s Paton Fash ions Pvt. Ltd. 2010-11 50.14 3 19-CT Delhi CIT (Central)-1, Delhi M/s Aamby Valley Ltd. 2011-12 549.58 4 20-CT Delhi Pr. CIT-3, Delhi M/s Epitome Travel Sol utions (India) Pvt. Ltd..........

Bank of India and State Bank of India did not credit a sum of 12.43 crore for the year 2013-14 to 2014-15 into SBI, Doranda Branch, for crediting into Government Account within the prescribed time. The collecting banks also did not credit interest of 12.32 lakh for delayed transfer of.........

Receipt furnished as security by the four distributors Name of distributor Bank BranchDate of TDR/TDA Date of first draw M/s Teesta Distributors SBI, SF Road, Siliguri 01.06.201203.06.2012 M/s N.V. International Vijaya Bank, Nanjappa Road, Coimbatore 07.07.2012 16.07.2012 M/s Summit Online.........

have been credited to the Security Redemption Fund in the Public Account with the sole purpose to reti re the special securities of ` 9,996 crore to SBI on some future date. However, a n amount of ` 5,000 crore was lying under a suspense head till date. 11 ` 625 crore each year accumulated over.........

Development and Reforms Programme 2 Staff College of India (ASCI), Tata Consultancy S ervices (TCS), The Energy and Resources Institute (TERI) and SBI Capital Markets Limited) which while recommending the continuance of APDRP beyond the X Plan, suggested restructuring of the scheme and.........

The investment activities began with effect from November 2009 with the assistance of two fund managers viz. SBI Fund Management Private Limited (SBIFMPL) and UTI Asset Management Company Limited (UTIAMCL). 1 Till finalisation of conversion of funds to Government of India Special Security.........

raised monthly bills on both consumers for power consumption and sent the bills to its banker, Punjab National Bank (PNB) for their collection from SBI against the LCs. It was observed in audit that - (A) Till May 2013, one consumer had not paid WBSEDCL 3.35 crore towards power consumed from.........

between April 2010 and March 2013, amounts 19 ranging from 20.70 lakh to 51.61 crore were lying idle in non-interest bearing current account with SBI, NS Road Branch, Kolkata, while cash credit drawn during the same period ranged from 14.79 lakh to 24.81 crore. Audit scrutiny revealed the.........

77Period SBI Base rate (` ` ` ` crore) 2010-11 7.50 28.07 x 7.50% = 2.10 2011-12 8.50 19.55 x 8.50% = 1.66 2012-13 9.70 11.78 x 9.70% = 1.14 2013-14 9.80 11.23 x 9.80% = 1.10 2014-15 10.00 11.23 x 10% = 1.12 2015-16 9.30 11.23 x 9.30% = 1.04 Total 8.16 Report No 24 of 2016 49 disbursement. It.........