Audit Reports

7.25 per cent above the Base Rate). The Term Loans were availed for payment of power purchase bi lls and other outstanding liabilities. The SBI had allowed the concessional rate subject t o submission of the External Credit Rating by MeECL from an approved rating agency on o r before 31 March.........

1.69 4 Collector, Koriya General Sector i. Interest amount of `45,05,998 received from SBI not recorded in cash book . 45.06 5 DIET, Pendra Social Sector Monetary transaction of `85,500 not re corded in cash book. 0.86 6 Dist. Education Officer , Jagdalpur Social Sector Bill amounting to.........

road for Limbdi Sub Branch cana l (Ch.43.080 to Ch.55.766 Km) Slice – VIII awarded in April 2007 39 The stipulated percentage in addition to the SBI PLR for the GTAs varied in each case. In case of the 28 customers whom supplementary invoices were issued, this percentage ranged from one per.........

Further information collected (April 2017) from State Bank of India (SBI), Branch -Osian, Jodhpur revealed that the lending branches of SBI belatedly Chapter III Compliance Audit 171 deducted premiums from the accounts of loanee cultivators and remitted to its Nodal Branch -Osian, Jodhpur in.........

Secretary, Finance, Food & Consumer Protection Deptt., GoB Director, BSWC Regional Manager, Central Warehousing Corporation. DGM (A.B.U.) SBI, Patna Shri Jawahar Prasad No Audit Report on Public Sector Undertakings for the year ended 31 March 2\ 017 76 Audit Report on Public Sector.........

Limited Government controlled Other Companies came under purview of Audit by CAG 1 BOB Global Services Limited 2 India Ports Global Private Limited 3 SBI Infra Management Solutions Private Limited 4 Vadhvan Port Project Limited Government Companies that went out from the purview of Audit by CAG 1.........

Whenever replies are received, audit findings are either settled based on reply/action taken or furthe r action is required by the audited entities for compliance . Some of the important audit observations arising out of the IRs are processed for inclusion in the Audit Reports . The Audit.........

0.04 Market Loans not bearing interest 0.04 5.93 Loans from Life Insurance Corporation of India 5.93 165.30 Loans from NABARD 258.77 0.11 Loans from SBI and others 0.11 6.12 Loans from National Co-operative Development Corpor ation 6.12 791.19 Special Securities issued to National Small Savings.........

It also stated that due to the merger of SBI and SBM, the procedure to disburse scholarship could not be taken up during April 2017 and disbursement process started from May 2017. However, the fact remains tha t drawal of money in advance of requirement from the Consolidated Fund and depositing.........

Total (b) 18,88 4.53 23 ,666.46 Total (a) and (b) 28,26 2.68 38 ,522.00 * Differs from previous year by ` 10 crore as the amount invested with SBI as a Term Deposit in respect of Tamil Nadu Consumer Welfare Fund has been included. (Source: Finance Accounts for the respective years)  The.........