Audit Reports

16 of 2011-12 56 and were selected in accordance with the approved financial parameters 5 of the Authority. SBI being the main banker of the Authority was also selected. The banks offered rates of interest under two categories. Higher interest rates were offered by four banks for term deposits.........

As on 31 March 2011, there were 466 Central Government Public Sector Enterprises (CPSEs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 329 government companies, 131 deemed government companies and six...

it does not require a great deal of financial knowledge to be aware that State Bank of Bikaner and Jaipur is one of the associate banks of the SBI group. A comparison of the quotations dated 16 May 2007 and 14 May 2007 from Corporation Bank, CGO complex revealed that they quote different.........

24.68 10.63 6.72 2.00 2011-12 20.00 0.00 0.00 20.00 0.00 0.00 28.34 9.69 5.98 2.00 2012-13 20.00 0.00 0.00 20.00 0.00 0.00 30.78 7.58 4.77 2.00 60 SBI Capital Markets Limited 2010-11 58.03 0.00 0.00 58.03 0.00 0.00 655.12 633.46 374.73 232.13 2011-12 58.03 0.00 0.00 58.03 0.00 0.00 771.20.........

- 161 - Annexure-VII (Para 2.8) Statement showing the calculation of additional migration fee factored upto March 2013 (` in crore) Average PLR of SBI till 2009-10 (as taken by TRAI in their recommendations of May 2010 for calculation of PV) Base rate of the last quarter of each FY Rate(%)=.........

The rates of depreciation charged in respect of vehicles were less than the minimum rates prescribed under Schedule XIV of the Companies Act, 1956. SBI Cards and Payment Services Private Limited In view of changed accounting policy on treatment of stale cheques including those issued for Credit.........

A term loan of ` 14.45 crore was sanctioned (August 2009) to GV Est ates and Hotels Pvt. Ltd for taking over an existing ter m loan from SBI. Despite being a loss making unit operating from Dec ember 2007 with losses of ` 6.56 crore (during 2007-09) and occupancy of just 40 per cent , an.........

(CINB accounts) were opened in favour of Director of Treasuries and Accounts (DTA) at District headquarters/Revenue Division headquarters with SBI and SBH. District Treasury, after admitting the bills presented by the DWOs of the three Welfare Departments (SW, TW and BCW), transfers the.........

Shelter in the Collectorate was used by Government offices and SBI. Khammam 8 8 Though each shelter was intended to accommodate 250 people, they could provide shelter for 80 people only. Shelter at VR Puram was used for residential purposes by MPDO and his staff. Two shelters at Jaggavaram.........

In case of default, the Licensee was liable to pay interest at the rate of SBI prime lending rate (PLR) plus two per cent for the delay period. Further, in case of any violation of the agreed terms by the Licensee, the Company at its discretion was entitled to terminate the license under.........