Audit Reports

However, out of such deposit account a considerable amount was withdrawn time to time and kept in a saving account operated in SBI Aizawl branch. Against such partial investment of funds in saving account the Department earned an interest of ` 33 lakh during 2009-14. However, a major portion.........

RBI Reserve Bank of India 52. RE Revenue Expenditure 53. RR Revenue Receipts 54. S&W Salary and Wages 55. SAR Separate Audit Report 56. SBI State Bank of India Glossary 147 57. SC Scheduled Castes 58. SCSP Scheduled Caste Sub-Plan 59. SDO Sub Divisional Officer 60. SFC State Finance.........

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of State Government Companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General (CAG) of India. These accounts are also subject to Supplementary Audit conducted.........

amount of Rs.3.63 crore being the Octroi duty received from Tata Refractory Ltd (TRL) based on Court order was deposited in a Savings Bank Account of SBI, Samada. Of this, Rs 1.00 crore was invested in a five year term(s) deposits and Rs 2 crore in February 2001 for one year term deposit. When.........

amount of Rs.3.63 crore being the Octroi duty received from Tata Refractory Ltd (TRL) based on Court order was deposited in a Savings Bank Account of SBI, Samada. Of this, Rs 1.00 crore was invested in a five year term(s) deposits and Rs 2 crore in February 2001 for one year term deposit. When.........

33 LIST OF APPENDICES Appendix Number Details Page Number I Activity Map for 16 line departments to be transferred to PRIs 35 II-A II-B List of Units audited during 2010-11: Panchayati Raj Institutions 37 Urban Local Bodies 37 III Statement showing delay in submission of Utilization Certificates.........

The CAG was entrusted to conduct the audit of units which have already been audited by the CLFA. The Act was further modified (December 2001) to include the audit of Gram Panchayats. But the audit of 47 GPs (Out of 23051) only could be conducted by CLFA due to lack of staff and facilities..........

61/06-07 Construction of Dal Patti Road 2,60,000 2,50,732 2,20,206 Sri O.P. Pandey 2723/2.12.06 11. Road Construction South of SBI in Harmu Housing Colony 2,70,500 2,70,464 2,70,040 M/S Navin Construction 2723/2.12.06 12. PCC in Patel Nagar Path no. 13 2,03,700 1,73,787 1,77,016 Sri Devendra.........

rate of 20 per month collected quarterly from beneficiary workers through collection agents at different RLOs were deposited to linked accounts of SBI branches which 17.59 crore towards beneficiary registration fee and subscription up to March 2013, an amount of 10.90 crore was deposited into.........

But DPC, Murshidabad not only opened one account in SBI but also two accounts in private sector banks i.e. in Axis Bank and IDBI Bank on the plea of faster transfer of funds to GPs and other implementing agencies. Keeping money in non-public sector banks was not in conformity with the.........