प्रकाशन एवं रिपोर्ट
Audit Report for last 3 years i.e., from 2022 to 2024.
SL No. |
Type of Audit Report |
Para & Report No. |
Year |
Subject |
1. |
Compliance Audit Report |
Para No.4.5 for Audit Report No. 25 of 2022 volume-I |
2022 |
A voidable expenditure on procurement of Channel Air Boxes. |
2 |
Compliance Audit Report |
Pare No.1.1 for Audit Report No. 35 of 2022 |
2022 |
Sundry Revenue in Indian Railways. |
3. |
Finance Audit Report |
Report No. 13 of 2023 |
2023 |
Departmental Balance Indian Railways. |
4. |
Compliance Audit Report |
Para No. 1.9 in Audit Report No. 4 of 2024 |
2024 |
Recoveries at the instance of Audit. |
5. |
Compliance Audit Report |
Para no. 4.3 in Audit Report No.4 of 2024 |
2024 |
Injudicious procurement of one CNC Horizontal machine led to avoidable expenditure of ₹ 10.41 Crore |
6. |
Compliance Audit Report |
Para no. 4.6 in Audit Report No. 4 of 2024 |
2024 |
Wasteful expenditure of ₹ 6.82 Crore towards unwarranted procurement of materials |
7. |
Performance Audit Report |
Chapter I of Audit Report No. 5 of 2024 |
2024 |
Management of Health Service in Indian Railways |