- Prefatory remarks PDF (2.89KB)
- Overview PDF (48.66KB)
- Budget grants, expenditure and appropriation audit PDF (22.4KB)
- Undue favour to licensees and loss of revenue PDF (0KB)
- Non-realisation of licence fee and royalty charges PDF (0KB)
- Short recovery of liquidated damages PDF (0KB)
- Non/Short recovery of revenue PDF (0KB)
- Recovery at the instance of Audit PDF (0KB)
- Revenue Arrears PDF (0KB)
- Management of Telecom Stores PDF (0KB)
- Working of the Telecom Civil Divisions PDF (0KB)
- Non recovery of unused cable worth Rs 2.96 crore from contractors PDF (0KB)
- Abnormal delay in finalisation of rates and resultant loss of interest PDF (0KB)
- Non realisation of insurance claim PDF (0KB)
- Excess payment of service charges PDF (0KB)
- Other recoveries at the instance of Audit PDF (0KB)
- Wasteful expenditure in procurement of defective power plants PDF (0KB)
- Defective planning and resultant blocking of funds PDF (0KB)
- Unproductive investment on electronic telex exchanges PDF (0KB)
- Idling of pulse code modulation multiplexing equipment PDF (0KB)
- Non utilisation of land PDF (0KB)
- Unplanned procurement of pulse code modulation cables PDF (0KB)
- Idling of high density polyethylene pipes PDF (0KB)
- Unproductive expenditure on expansion of telephone exchange PDF (0KB)
- Unfruitful expenditure on purchase of disputed land PDF (0KB)
- Idling of microwave equipment PDF (0KB)
- Unauthorised procurement of equipment/stores PDF (0KB)
- Excess expenditure on laying of cable beyond prescribed norms PDF (0KB)
- Excess payment due to inconsistent application of procurement policy PDF (0KB)
- Avoidable payment PDF (0KB)
- Avoidable expenditure due to poor planning PDF (0KB)
- Execution of works without sanction of estimates PDF (0KB)
- Follow up on Audit Report PDF (0KB)
- Response of the Ministry/Department to Draft Audit Paragraphs PDF (0KB)
- Budget grants, expenditure and appropriation audit PDF (0KB)
- Speed Post Services PDF (0KB)
- Working of Postal Accounts Offices PDF (0KB)
- Short realisation of postage due to violation of conditions of postage PDF (0KB)
- Non recovery of arrears of Rs 19.47 lakh PDF (0KB)
- Idling of staff quarters due to defective planning PDF (0KB)
- Payment of overtime allowance PDF (0KB)
- Excess payment to Railways for conveyance of mails PDF (0KB)
- Excess payment of haulage charges PDF (0KB)
- Irregular payment of advances to contractors PDF (0KB)
- Retention of cash in excess of the prescribed limits PDF (0KB)
- Follow up on Audit Reports PDF (0KB)
- Response of the Ministry/Department to Draft Audit Paragraphs PDF (0KB)
- Statement showing details of DELs and spare capacity during 1999-2000 PDF (3.4KB)
- Non/short recovery of revenue - Failure to demand and collect rent PDF (23.26KB)
- Continuance of telecom facilities despite non-payment of dues PDF (8.85KB)
- Details of service tax not recovered PDF (4.77KB)
- Non/short recovery of revenue - Non-receipt of advice notes PDF (6.75KB)
- Inventory held by the Depots PDF (11.88KB)
- Split up of expenditure to avoid sanction of higher authority PDF (6.1KB)
- Non-refund of earnest money deposit and security deposit PDF (5.7KB)
- Delay in completion of works due to departmental reasons PDF (4.83KB)
- Delay in handing over of staff quarters PDF (3.93KB)
- Delay in handing over of telephone exchange building PDF (2.12KB)
- Grant of extensions of time PDF (4.9KB)
- Levy of penalty on delayed works PDF (8.75KB)
- Arbitration cases PDF (8.13KB)
- Statement showing the position of unutilised HDSL systems PDF (8.91KB)
- Loading and unloading charges PDF (3.06KB)
- Statement showing pending suspense balances PDF (4.45KB)
- Statement showing the outstanding paras of Internal Check organisation PDF (6.69KB)
- Glossary of Terms and Abbreviations PDF (7.22KB)
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