Audit Reports

94456 5.00 472280.00 14168.00 486448.00 13 SDO, BSNL Mobile Tower, Kalaktang January 2016 to September 2017 47664 5.00 238320.00 7150.00 245470.00 14 SBI, Rupa November 2014 to September 2017 7946 5.00 39730.00 1192.00 40922.00 15 SBI, ATM, Rupa November 2014 to September 2017 12592 5.00 62960.00.........

Audit observed that despite SBI offering higher int erest rate (7.25 per cent) on single investment of less than ` 1.00 crore on the date of said investment (15 January 2016), the Company did not split its in vestment in lower value to maximise the return. It was further observed that t he.........

The accounts of State Government Companies are audited by Statut ory Auditors appointed by the 2 Wholesale vend means the vendor exceeding the limit of sale of retail. Executive Summary xiii Comptroller and Auditor General (CAG) of India. These accounts are also subject to Supplementary.........

position of PUC certificate issued and number of vehicles in seven sampled DTOs 157 4.10.1 Statement showing non-realisation of lease rent fro m SBI, Roing for the period from 1989 to 2015 158 5.1.1 Statement showing investments made by the Sta te Government in PSUs whose accounts are in.........

Head of Account Funds withdrawn Expenditure up to 31/03/2018 Expenditure incurred between 1/04/18 to 31/07/18 20224, SBI, The Mall, Shimla 2202-80-107-08 NP Post Matric OBC (Post Matric SC likely to be transferred in PMS(OBC) A/C))Interest 13.05 0 0 20586, SBI, The Mall, Shimla 2202-80-107-08 NP.........

Vanlalsiama, Treasury Officer, Aizawl North Treasury NA 0.00 3 4. Esther Leihang, Treasury Officer, Champhai Treasury SBI, Champhai Branch 33570426433 Current 0.00004 4 5. 1. Lalthansanga, Chief Controller of Accounts, Accounts and Treasuries; and 2. Joint Director (Administration), Accounts and.........

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Source: Departmental figures Examination of audited statement of accounts for the year ended 31.03.2014 revealed that the amount of fixed deposit from ICICI Pro hav e been received back on maturity and the amount of fixed deposits in Sahara India wa s also received back (prematurely)..........

Company Limited, New India Assurance Company Limited, NTPC Limited, Numaligarh Refinery Limited, Orissa Mineral Development Company Limited, SBI Capital Market, Steel Authority of India, SUD Life Insurance Company Limited 215 vi 12.2 Corrections/rectifications at the instance of audit.........

16 Out of 2,682 instruments, audit furnished the list of 260 instruments pertaining to SBI, Padmanabhanagar Branch and list of 191 instruments pertaining to Canara Bank, KR Puram for confirmation. 17 ` 58.45 lakh (611 cases) + ` 3.17 crore (2,071 cases). 18 Calculated at savings bank rate.........