Audit Reports

Leave management, compensation management, reward d etails, grievance, litigations, disciplinary process, abroad trip, bonds for trainee, movable and immovable property, health management, external tra ining details, trade union details, union interaction process, resolving industrial dispute.........

The MVG are the set of values of immovable properti es in different villages, Municipalities, and Corporations in the State, arri ved at by the Central Valuation Board (CVB) on the basis of recommendatio ns given by the Sub- District Valuation Committee (SDVC) and the Distric t Valuation.........

(2.45 per cent) over the previous year, mainly due to decrease in receipts o f State Goods and Service Tax and State 3 Other taxes include Taxes on Immovable Property oth er than Agricultural Land, Other Taxes on Income and Expenditure and Duties on Commodities and Services. 44,194 44,81150,882.........

Stamp Duty As per section 149A of the MMC Act and 147A of the MMCNPIT Act, one per cent Additional Stamp Duty levied on sale, gift, mortga ge of immovable property situated in the City/Municipal a rea was required to be apportioned to the respective ULBs after due approp riation as a charged.........

Details are given below:
Monthly Receipt and Payment Registers, Annual Recei pts and Payments Accounts and Registers for Moveable and Immovable Assets wer e not maintained in any of the 88 test checked GPs; and
None of the 88 test checked GPs prepared Balance Sh eet during the period under.........

Details are given below:
Monthly Receipt and Payment Registers, Annual Recei pts and Payments Accounts and Registers for Moveable and Immovable Assets wer e not maintained in any of 88 test checked GPs; and
None of the 88 test checked GPs prepared Balance Sh eet during the period under.........

Details are given below:
Monthly Receipt and Payment Registers, Annual Recei pts and Payments Accounts and Registers for Moveable and Immovable Assets wer e not maintained in any of 88 test checked GPs; and
None of the 88 test checked GPs prepared Balance Sh eet during the period under.........

by the Banks; Monthly Receipt and Payment Registers, Advance Registers, Annual Receipts and Payments Accounts and Registers for Mov eable and Immovable Assets were not maintained in any of 84 test checked GPs; and None of the 84 test checked GPs prepar ed Balance Sheet during the.........

eight Model Accoun ting System registers were being maintained on PRIASoft while five registers (regist er of receivables and payables, register of immovable property, register of movable property, i nventory (stock) register, and register of demand, collection and balance) were not being main.........

for HEP UHL Stage-III. This Loan has been secured b y charge on immovable assets of the project land of UHL-III and guarantee of HPSEBL which was approved by of the Board of Direct ors of the Company in its 34 th Meeting. This being an important event should have been disclosed by way of Notes to.........