Audit 03 DPDC.

Audit 03 1
RL
pi¡u Bm¡¢Qa A¢NËj Ae¤µRcl L¡kÑ¢hhlZ£
A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl
œ²¢jL ¢el£r¡ hRl p¡d¡lZ Bf¢šl ¢nl¡e¡j S¢sa V¡L¡l f ¢hi¡N£u A¢gpl pw¢rç Sh¡h ¢œfr£u/¢à-fr£u A¢gp Bcn eðl
ew Ae¤- ¢lj¡e pi¡l p¤f¡¢ln J a¡¢lM (A
µRc eðl ¢XV f¢lcçl
La«ÑL
f¤le£u)
1 2 3 4 5 6 7 8
(.............................................) (..............................................) (.......................................) (....................................................................)

(.........................................)
Audit 03 2
pqL¡l£ f¢lQ¡mL(¢qx) f¢lQ¡mL(œ²u J i¡ä¡l) p¤f¡l ¢el£r¡ J ¢qp¡h lre A¢gp¡l jÇœZ¡mul fË¢a¢e¢d
RL
œ²¢jL ¢el£r¡ hRl A¢NËj Bf¢šl ¢nl¡e¡j S¢sa V¡L¡l f ¢hi¡N£u A¢gpl pw¢rç Sh¡h ¢œfr£u/¢à-fr£u A¢gp Bcn eðl
La«ÑL
f¤le£u)
1 2 3 4 5 6 7 8
1995-98 2 ¢hou x h¡¢Z¢SÉL naÑ Efr¡ L¢lu¡ A¢eu¢jai¡h h¢dÑa pju jÇ‘¤l£l $1,38,353/= ¢h¢iæ j¡m¡j¡m œ²ul mrÉ La«Ñfr La«ÑL
gm ®Xp¡l 1,38,353/= V¡L¡ l¡Sü r¢a z plhl¡qL¡l£L ®k œ²u¡cn fÐc¡e h¢dÑa pju j‘¤l
Ll¡ qu Eq¡l h¡¢Z¢SÉL naÑja Ll¡u Sh¡hl Bm¡-
f¢lQ¡mL œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl 1 ew Bë¤m N¢Z ®l¡X, Y¡L¡- j¡m¡j¡ml NËqe ®k¡NÉa¡ ¢edÑ¡lel L Bf¢š¢V ¢eØf
1000 Hl 1995-96 qCa 1997-98 pel ¢qp¡h ÙÛ¡e£ui¡h ¢el£r¡L¡m phÑ- SeÉ ®Xp¡l LaªÑfr c¤C Se fÐ¢a¢e ¢šl p¤f¡¢ln
j¡V 1,38,329/= V¡L¡ j¤mÉl ¢h¢iæ j¡m¡j¡m J ¢fL-Bf N¡s£ œ²ul e¢b J ¢dl j¡m¡j¡m fÐ¡L-plhl¡q f¢lcnÑel Ll¡ qm z
®lLXÑfœ k¡Q¡C L¢lu¡ ®cM¡ k¡u ®k, j¡m¡j¡m plhl¡q L¡S S¡l£Lªa naÑ b¡Lz ac¡e¤k¡u£ j¡m¡j¡m (fËj¡eL pwk¤J²)
h¡¢Z¢SÉL naÑpj¤q Ef¢ra qJu¡ pšJ Aœ cçl LaªÑL S¢lj¡e¡ LaÑe J fÐ¡L-plhl¡q f¢lcnÑe f§hÑL plhl¡q
Bc¡u e¡ L¢lu¡ 03 Se ¢WL¡c¡lL Eš² ¢hf¤m AbÑ f¢ln¡d Ll¡ qCu¡R pÇfæ Ll¡ qCu¡ b¡Lz ®Xp¡l je¡e£a
(¢hÙ¹¡¢la ¢hhle f¢l¢nø -M- ®a pwk¤š²) EõMÉ ®k ¢WL¡c¡lL œ²u Bcn fÐ¢a¢e¢d Sl¦l£ L¡S hÉ¡Ù¹ b¡L¡u
®j¡a¡hL ®k pju fÐc¡e Ll¡ qCu¡R Eq¡ LW¡li¡h j¡¢eu¡ Qm¡l SeÉ 2908 œ²u¡cn Eõ¢Ma plhl¡q L¡ml jdÉ
glj ¢ecÑn BRz Cq¡R¡s¡ fÐ¢a¢V plhl¡q L¡Sl SeÉ h¡¢Z¢SÉL naÑ¡l¡f B- j¡m¡j¡ml fÐ¡L-plhl¡q f¢lcnÑe
R ®k, ¢WL¡c¡l ¢edÑ¡¢la pjul jdÉ j¡m¡j¡m plhl¡q L¢la e¡ f¡¢lm ¢hmðl pÇfæ L¢la f¡le e¡Cz k¡q¡l SeÉ
fÐ¢a 10 ¢cel SeÉ 1% (naLl¡ HL) i¡N qCa phÑ¡µQ 10% (naLl¡ cn) plhl¡qL¡l£L c¡u£ Ll¡ k¡u e¡z
i¡N fkÑ¿¹ S¢lj¡e¡ LaÑe œ²u¡cn h¡¢am NÉ¡l¡¢¾Vl V¡L¡ h¡Su¡ç CaÉ¡¢c plhl¡qL¡l£l Ahqm¡l cl¦e plhl¡q
z Cq¡l HL¢V naÑJ f¡me e¡ L¢lu¡ HC f¢lcçl LaªÑL Ym¡Ji¡h Bm¡QÉ ¢hm¢ða qCm S¢lj¡e¡ Bc¡u
03 Se ¢WL¡c¡lL j¡m¡j¡m plhl¡ql h¢dÑa pju j”¤l Ll¡ quz Cq¡a ®Xp¡l S Ll¡ qCu¡ b¡Lz HCrœ ®Xp¡ fÐ¢a
¢lj¡e¡ h¡hc Bc¡uk¡NÉ (1,38,35,329/= ß 1%)= 1,38,353/= Bc¡u B¢bÑL r ¢e¢d LaªÑL j¡m¡j¡m fÐ¡L-plhl¡q
¢a Ll¡ quz f¢lcnÑe ¢hmðl cl¦e Eõ¢Ma ¢aeSe
¢WL¡c¡ll plhl¡q L¡m S¢lj¡e¡ hÉ
Cq¡l L¡le S¡e¡e¡l SeÉ Ae¤l¡d Ll¡ qCm ÙÛ¡e£u LaªÑfr a¡vr¢eL Sh¡h ¢aa hª¢Ü Ll¡ qCu¡Rz
S¡e¡e ®k, ¢h¢iæ j¡m¡j¡m œ²ul mrÉ plhl¡qL¡l£L ®kC œ²u¡cn fÐc¡e Ll¡
qu Eq¡l h¡¢Z¢SÉL naÑ¡hm£a ¢hmð plhl¡ql SeÉ plhl¡qLªa j¡m¡j¡ml
Audit 03 3
Efl pç¡q 1% q¡l phÑ¡µQ 10% i¡N q¡l S¢lj¡e¡ LaÑel ¢hd¡e b¡L ¢L¿º
¢hmð plhl¡ql SeÉ plhl¡qL¡l£l h¢ZÑa L¡le LaªÑfrl ¢eLV fÐNek¡NÉ
qCm ®pC ®rœ S¢lj¡e¡ hÉa£a plhl¡ql pju hª¢Ü Llez
Qmj¡e f¡a¡-2
-2-
Sh¡h p¿¹¡oS¡eL euz L¡le j¡m¡j¡m plhl¡ql ®rœ h¡¢Z¢SÉ naÑ¡l¡f

Ll¡ qCu¡Rz Cq¡ Efr¡ L¢lu¡ h¢Za pju j”¤l Ll¡ Q¤¢š²l naÑhm£l hlMm¡fl
n¡¢jmz Bl¡ EõMÉ ®k, f¢l¢nøl œ²¢jL ew (2) J (3) H h¢ZÑa ¢WL¡c¡làu
kb¡œ²j 04/01/98 a¡¢lM J 26/5/98 a¡¢lM j¡m¡j¡m plhl¡q Ll¡l fl h¢ZÑa pj-
ul SeÉ Bhce Llez p¤al¡w pju h¢dÑa Ll¡l B¢bÑL Bhce fœ ®cl£a ®fn Ll
œ²¢jL ew 2 J 3 Hl ¢WL¡c¡làuz HC N¡gm¢al L¡le S¢lj¡e¡ Bl¡¢fa qJu¡l
SeÉ Hl¡ ¢eSl¡C c¡u£z AaHh, f¢l¢nø h¢ZÑa 1 ew ¢WL¡c¡ll pju hdÑel B-
hce ®kqa¤ j¡m¡j¡m plhl¡ql f§hÑC Ll¡ qCu¡R ®pCqa¤ a¡L S¢lj¡e¡ qCa
AhÉq¢a ¢cu¡ Ah¢nø c¤C Se ¢WL¡c¡ll ¢eLV qCa naLl¡ 1% (1,38,353-
57,934/=)= 87,411/= V¡L¡l S¢lj¡e¡ Bc¡u J ¢qp¡hi§š² L¢lu¡ ¢el£r¡L Ah¢qa
Ll¡ BhnÉLz
(----------------------) (...................................................) (............................................) (..........................................................) (.........................................)

Audit 03 4
RL
pi¡u Bm¡¢Qa p¡d¡lZ Ae¤µRcl L¡kÑ¢hhlZ£
œ²¢jL ¢el£r¡ hRl p¡d¡lZ Bf¢šl ¢nl¡e¡j S¢sa V¡L¡l f ¢hi¡N£u A¢gpl pw¢rç Sh¡h ¢à-fr£u pi¡l A¢gp Bcn eðl
ew Ae¤- ¢lj¡e ¢pÜ¡¿¹ p¤f¡¢ln J a¡¢lM (A
La«ÑL
f¤le£u)
1 2 3 4 5 6 7 8
8 1995-98 8 ¢hou x A¢XV Bf¢š ®l¢Sø¡l ®M¡m¡ J pwlrZ Ll¡ qu e¡C z e¡C ®Xp¡ HL¢V e¤ae fË¢aù¡e z ¢f¢X haÑj¡e A¢XV
¢h qCa Bm¡c¡ qJu¡l fl Aœ f¢lcçll Bf¢š l¢Sø¡l
f¢lQ¡mL œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, 1 ew Bë¤m N¢Z ®l¡X, Y¡L¡-1000 L¡kÑœ²j öl² Ll¡ qu z pwlrZ Ll¡l
L¡kÑ¡mul 1995-98 Cw pel ¢qp¡h ÙÛ¡e£ui¡h ¢el£r¡L¡m f¢lm¢ra qu ®k, a¡q¡R¡s¡ e¤ae i¡h HL¢V f¢lcçl fËj¡eL EfØq¡fe
f§hÑhaÑ£ hvpl pj¤ql ¢el£r¡ fÐ¢ahcel e¢b J pw¢nÔø ®lLXÑ fœ hvpl ¢i L¡kÑœ²j ¢euj j¡¢gL fËu¡Se£u ®l Ll¡u Bf¢š¢V
¢šL A¢XV Bf¢š e¢b Hhw ®l¢Sø¡l ®M¡m¡ J pwlre Ll¡ qu e¡Cz gm a¡vr ¢Sø¡l ®M¡m¡ qCu¡ EW e¡C z ah ¢eØf¢š Ll¡
¢eLi¡h A¢XV f¢lcnÑe cm LaªÑL A¢gp pª¢ø qCa q¡m e¡N¡c A¢jj¡w¢pa A kb¡kb ®lLXÑ l¢qu¡R z Bf¢š qm z
¢XV Bf¢š. ¢hou ®kje d¡le¡ J k¡Q¡C Ll¡ pñh qu e¡C ®aj¢e pw¢nÔø A¢gp E›¡fel fl qCa ¢euj j¡¢gL ®l¢Sø¡l
LaªÑL A¢jj¡wp£a Bf¢šl j£j¡wp¡ LÒf L¡kÑL¡l£ hÉhÙÛ¡ NËqe L¢laJ ®M¡m¡ qCu¡R z L¡SC HC ¢hou
j¿Ûla¡l pª¢ø quz h¢ZÑa Ap¤¢hd¡ pj¤q c§l£Lle ¢ejÀ RL ®j¡a¡hL HL¢V E›¡¢fa A¢XV Bf¢š qCa AhÉ¡q¢a
A¢XV Bf¢š/j¿¹hÉ ®l¢Sx ®M¡m¡l J pwlre Ll¡l SeÉ Ae¤l¡d Ll¡ qCmz E- fËc¡el SeÉ ¢hnoi¡h Ae¤l¡d
õMÉ ®k, h¢ZÑa RL kb¡kbi¡h f§le Llax fÐ¢aj¡pl ®no A¢gp ürl NËqe L Ll¡ k¡CaR z
¢la qChz
œ²¢jL ew k hvpll Ae¤µRc Bf¢šl ¢n- S¢sa Bf¢šl

¢qp¡hl ew l¡e¡j J pw V¡L¡l f phÑno
Efl Bf¢š ¢rç ¢lj¡e AhÙÛ¡ J
E›¡¢fa ¢houhÙ¹¤ ¢jj¡w¢pa
qCu¡R qCu¡ b¡¢
Audit 03 5
Lm Eq¡l
pÈ¡lL ew
J a¡¢lM
1 2 3 4 5 6
Qmj¡e f¡a¡-2
-2-
H fkÑ¿¹ ®L¡e A¢XV Bf¢šl ®l¢Sø¡l ®M¡m¡ J pwlre Ll¡ qu e¡C a¡q¡ A
¢XVL S¡e¡Ca Ae¤l¡d Ll¡ qCm, f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl
a¡vr¢eL ¢m¢Ma Sh¡h S¡e¡e ®k, HC cçl¢V ea¤e qJu¡a ¢h¢iæ
¢euj e£¢a pÇfLÑ i¡m d¡le¡ e¡ b¡L¡u Hhw f§hÑha£Ñ A¢XV cm qCa HC
¢hou p¢WL ®L¡e N¡CX m¡Ce e¡ f¡Ju¡u HC dlel f¢l¢ÙÛ¢a p¤¢ø qCu¡Rz i
¢hova AhnÉC A¢XVl ¢ecÑn ®j¡a¡hL RL Ae¤k¡u£ A¢XV ®l¢Sø¡l
®M¡m¡ J pwlre Ll¡ qChz AaHh Eš² BnÄ¡nl Bm¡L Bf¢š¢V fÐaÉ¡q¡l Ll¡l
SeÉ Ae¤l¡d Ll¡ qCmz
f§hÑhaÑ£ ¢el£r¡ cmL fÐcnÑe Ll¡l hÉhÙÛ¡ ¢e¢ÕQa Ll¡ BhnÉLz
(..............................................) (.............................................) (.....................................) (.......................................................................)

(........................................)
Audit 03 6
RL
pi¡u Bm¡¢Qa p¡d¡le Ae¤µRcl L¡kÑ¢hhlZ£
ew Ae¤- ¢lj¡e ¢pÜ¡¿¹ J a¡¢lM (A
La«ÑL
f¤le£u)
1 2 3 4 5 6 7 8
1994-95 8 ¢hou x 2¢V V¡Cf l¡CV¡l ®j¢ne ®jl¡ja 970/= V¡L¡ ®h¡XÑl 970/= HC cçll jS¤a hCu V¡Cf l¡CV¡ll ®k Sh¡hl Bm¡L Bf
A¢eu¢ja hÉu, k¡q¡ Bc¡uk¡NÉ z abÉ BR a¡q¡l jdÉ c¤C¢V V¡Cf ¢š¢V ¢eØf¢š
l¡CV¡l (1¢V h¡wm¡ J 1¢V CwlS£) Ll¡ qCm z
f¢lQ¡mL œ²u J i¡ä¡l hÉhÙÛ¡fe¡ ¢hi¡N 1 ew BxN¢Z ®l¡X Y¡L¡ A¢gpl œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçll SeÉ
1994-95 pel ¢qp¡h 4-2-96 qCa 11-2-96 Cw a¡¢lM fkÑ¿¹ ÙÛ¡e£u œ²u Ll¡ quz Cq¡ œ²ul fl qCa HC cç-
¢el£r¡L¡m f¢lm¢ra qu ®k, Eš² L¡kÑÉ¡mu HL¢V j¡œ V¡Cf l¡CV¡l ®j lC hÉhqÆa qCaRz V¡Cfl¡CV¡l œ²u
¢ne l¢qu¡R, k¡q¡ S¤e/95 j¡p œ²u qCu¡Rz f¤l¡ae ®L¡e V¡Cf l¡CV¡l ®j J Aœ cçll e¡j hl¡Ÿl L¢f pwk¤š²
¢ne jJS¤c h¢qa ¢m¢fhÜ e¡Cz AbQ ¢h¢iæ j¡p ¢h¢iæ ¢hml j¡dÉj 2¢V Ll¡ qCmz p¤al¡w V¡Cfl¡CV¡l ®jl¡ja
V¡Cf l¡CV¡l ®j¢ne ®jl¡ja ®cM¡Cu¡ 970/=V¡L¡ Eš¡me Ll¡ qCu¡Rz (f¢l h¡hc ®k hÉu ®cM¡e¡ qCu¡R a¡q¡ p
¢nø) ¢WL BR z
®L¡e AhÙÛ¡l ®fÐ¢ra Eš² 2¢V V¡Cf l¡CV¡l ®j¢ne ®jl¡ja Hja¡hÙÛ¡u A¢XV Bf¢š¢V fÐaÉ¡q¡l
®cM¡Cu¡ 970/= V¡L¡ Eš¡me f§hÑL ®h¡XÑl A¡¢bÑL r¢a p¡de Ll¡l SeÉ Ae¤l¡d S¡e¡e¡ qCmz
Ll¡ qCu¡R Eq¡l Sh¡h c¡el SeÉ Ae¤l¡d Ll¡ qCm ÙÛ¡e£u LaªÑfr Sh¡h h-
mez œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl Q¡m¤l pju qCa HC cçl HL¢V
h¡wm¡ J HL¢V CwlS£ V¡Cfl¡CV¡l ¢Rmz
HC V¡Cf l¡CV¡l 2¢V ®jl¡ja h¡hc Eš² AbÑ hÉu qCu¡Rz p¤al¡w HC
¢hou Bf¢š¢V fÐaÉ¡q¡ll Ae¤l¡d Ll¡ qCm Sh¡h A¢XV NËqek¡NÉ eqz
jJS¤c h¢ql cª¢øa 1¢V j¡œ ®j¢ne k¡q¡ S¤e 95 pe œ²uLªa, p¤al¡w
pwÙÛ¡ aq¢hm Sj¡f§hÑL A¢XV S¡e¡Ca Ae¤l¡d Ll¡ k¡CaRz
Audit 03 7
(..............................................) (.............................................) (.....................................) (.......................................................................)

(........................................)
RL
La«ÑL
f¤le£u)
1 2 3 4 5 6 7 8
1994-95 7 ¢hou x BuLl h¡hc f¢ln¡¢da 10,563/= V¡L¡l ®L¡e $10,563/= A¢XV Bf¢ša h¢ZÑa c¤CSe Ll f¢ln¡dl pjbÑe
¢hm/l¢nc e¡ f¡Ju¡ fËp‰ z LjÑLa¡Ñl BuLl f¢ln¡d pwœ²¡¿¹ fËj¡eL EfØq¡fe
LÉ¡n i¡EQ¡ll L¢f HacpwN Ll¡u Sh¡hl Bm¡-
f¢lQ¡mL, œ²u J i¡ä¡l hÉhØq¡fe¡ ¢hi¡N, ®Xp¡, Y¡L¡ L¡kÑ¡mul Bm¡QÉ pwk¤J² Ll¡ qCm (pwk¤J²-1) z L Bf¢š¢V ¢eØf
pel ¢hm i¡EQ¡l fl£r¡j§mL ¢el£r¡L¡m mrÉ Ll¡ ®Nm ®k, LÉ¡n i¡EQ¡l BuLl f¢ln¡d pwœ²¡¿¹ ®QL Ll f ¢š Ll¡ qCm z
ew-11 a¡w 19/2/95Cw j§m ¢ejÀ h¢ZÑa LaÑLa¡ÑNel 1994-95 pel BuLl ¢lcnÑL NËqZ L¢lu¡R h (fËj¡eL pwk¤J²)
h¡hc 10563/= V¡L¡ EfLl L¢jne¡l ®~ha¢eL p¡LÑm-9 Hl AŠm-5 ¢mu¡ LÉ¡n i¡EV¡l EõM l¢qu¡R z
Y¡L¡ hl¡hl f¢ln¡d ®cM¡e qCu¡R ¢Leº EJ² V¡L¡ f¢ln¡dl pjbÑe EfLl L
¢jne¡l Hl L¡kÑ¡mul ®L¡e l¢nc h¡ ¢hm ¢el£r¡L¡m f¡Ju¡ ®Nm e¡ z Hja¡hØq¡u A¢XV Bf¢š ¢eØf¢šl
SeÉ Ae¤l¡d Ll¡ qCm z
LjÑLa¡Ñl e¡j fch£ BuLll f¢lj¡e
1z Se¡h j¡ep¤l El lqj¡e, f¢lQ¡mL 7900/=
2z Se¡h n¡jR¤m Bmj pqL¡l£ f¢lQ¡mL 2663/=
10,563/=
f¢ln¡dl pjbÑe ®L¡e l¢nc h¡ ¢hm e¡ b¡L¡l L¡lZ S¡¢ea Q¡¢qm Øq¡e£u
La«Ñfr Sh¡h S¡e¡e ®k, BuLl h¡hc f¢ln¡¢da ¢hml L¢f HacpwN pwk¡Se
Ll¡ qCm z
Øq¡e£u A¢gpl Sh¡h p¿¹¡oSeL eq L¡lZ pwk¡¢Sa L¢f¢V ¢hEh¡ A¢gpl

LÉ¡n i¡EQ¡l A¡uLl A¢gpl ®L¡e ¢hm h¡ l¢nc eq z p¤al¡w EfLl L¢jne¡l
®~ha¢eL p¡LmÑ-9 Y¡L¡ A¢gpl BuLl h¡hc f¢ln¡¢da l¢nc h¡ ¢hml L¢f
Audit 03 8
®fËlel SeÉ Ae¤l¡d Ll¡ qCm z
(..............................................) (.............................................) (.....................................) (.......................................................................)

(........................................)
RL
La«ÑL
f¤le£u)
1 2 3 4 5 6 7 8
1994-95 02 ¢hou x $15,400/= S¢lj¡e Bc¡u pÇf¢LÑa fËj¡e fœ e¡ f¡Ju¡ fËp ‰ z $15,400/= 400¢V NË¡qL ®mS¡l hC plhl¡q L S¢lj¡e¡ Bc¡ul
¢la ¢edÑ¡¢la pjul 120 ¢ce ¢hmð fËj¡eL EfØq¡fe
f¢lQ¡mL, œ²u J i¡ä¡l hÉhØq¡fe¡ ¢hi¡N, ®Xp¡, Y¡L¡ L¡kÑ¡mul 1994-95 qJu¡a fË¡fÉ j§mÉl 10% S Ll¡u Bf¢š¢V
B¢bÑL pel ¢qp¡h ¢el£r¡l e¢b ew ¢fHp-3/fkÑ¡m¡Qe¡L¡m mrÉ Ll¡ ®Nm ¢lj¡e¡ d¡kÑÉ Ll¡ qCu¡R z S ¢eØf¢š Ll¡
®k, plhl¡qL¡l£l 16/3/95Cw a¡¢lM Bhcefœ ¢hh¢Qa e¡ qJu¡u 400¢V ¢lj¡e¡ h¡hc fË¡fÉ j§mÉ qCm z (fËj¡eL
®mS¡l hC plhl¡qL¡l£ La«ÑL plhl¡q L¢la 120 ¢ce ¢hmð qJu¡l ®fË¢ra $1,54,000/= Hl 10% AbÑ¡v pwk¤J²)
(e¢bl ®V¡L¡ fªx 19 J 20 Ae¤µRc 91, 92) na¡Ñhm£l (3O) d¡l¡ ®j¡a¡hL $15,400/= LaÑe Ll¡ qCu¡R z S
®j¡V j§mÉl Efl 10% q¡l 15,400/= V¡L¡ Bc¡ul SeÉ La«Ñfr La«ÑL e¢ba ¢lj¡e¡ hÉa£a Ah¢nø j§mÉ f¢ln¡dl
¢ecÑn fËc¡e Ll¡ qCu¡R z ¢Leº EJ² V¡L¡ pw¢nÔø ¢WL¡c¡ll ¢eLV qCa ¢hml J i¡EQ¡ll L¢f HacpwN
Bc¡u Ll¡ qCu¡R HMe ®L¡e ¢hm h¡ fËj¡e fœ ¢el£r¡u f¡Ju¡ Nm e¡ z pwk¤J² Ll¡ qCm z
(plhl¡qL¡l£ BLa¡l ®q¡x Hä ®L¡w ) z
Hja¡hØq¡u Bf¢š¢V fËaÉ¡q¡l Ll¡l
H pÇf¢LÑa ¢el£r¡ ¢S‘¡p¡l Sh¡h Øq¡e£u La«Ñfr S¡e¡e ®k Q¨s¡¿¹ ¢hm f SeÉ Ae¤l¡d S¡e¡e qCm z
¢ln¡dl pju S¢lj¡e¡ h¡hc AbÑ h¡c ¢cu¡ Ah¢nø V¡L¡l ¢hm fËaÉ¡ue L
¢lu¡ f¢ln¡dl SeÉ f¡W¡e¡ qCu¡R z Cq¡l L¢f e¢ba BR z
Øq¡e£u A¢gp La«ÑfÑl Sh¡hl pjbÑe EÜªÑa Awnl gV¡L¢f J pwk¡Se

Audit 03 9
h¡ fËc¡e Ll¡ qu e¡C z p¤al¡w 15,400/= V¡L¡ S¢lj¡e¡ Bc¡u pwœ²¡¿¹ fËj¡e
fœ HC A¢gp ®fËlel SeÉ Ae¤l¡d Ll¡ qCm z
(..............................................) (.............................................) (.....................................) (.......................................................................)

(........................................)
RL
œ²¢jL ¢el£r¡ hRl p¡d¡lZ Bf¢šl ¢nl¡e¡j S¢sa V¡L¡l f ¢hi¡N£u A¢gpl pw¢rç Sh¡h ¢à-fr£u A¢gp Bcn eðl
La«ÑL
f¤le£u)
1 2 3 4 5 6 7 8
1994-95 03 ¢hou x BCVj ¢i¢šL phÑ¢ejÀ clc¡a¡L L¡kÑ¡cn fËc¡e e¡ Ll¡l gm ¢jV¡l $29,960/= e¢b eðl ¢fHp-3 H ®k j¡m¡j¡m œ²ul EõM clfœl naÑ -
¢l¢Xw hC j¤âe pwØq¡l 29,960/= V¡L¡l B¢bÑL r¢a z Ll¡ qCu¡R ®pM¡e ®j¡V 6(Ru)¢V fc j¤â¡- j¡a¡hL
el SeÉ clfœ BqÆ¡e Ll¡ qu z clfœ c¢mml L¡kÑ¡cn
f¢lQ¡mL, œ²u J i¡ä¡l hÉhØq¡fe¡ ¢hi¡N, ®Xp¡, Y¡L¡ L¡kÑ¡mul Bm¡QÉ na¡Ñhm£l 3(O) Øfø EõM ¢Rm ®k pLm fËc¡el
pel ¢qp¡h ¢el£r¡u œ²u pwœ²¡¿¹ e¢b ew- ¢fHp-3/fkÑ¡m¡Qe¡L¡m mrÉ Ll¡ fcl SeÉ clfœ fËÙ¹¡h ®fn L¢la qCh fËj¡eL
®Nm ®k, ¢hc¤Év ¢hm hC, ¢jV¡l ¢l¢Xw hC ü¢edÑ¡le£ hC J hLu¡ ¢hm AeÉb¡u na¡Ñhm£l 12ew d¡l¡ Ae¤k¡u£ EfØq¡fe
hC, HC 4¢V BCVj (fËb¡j¡wn)j¤âel SeÉ clfœ BqÆ¡e Ll¡ qCm 3¢V clfœ clfœ fËÙ¹¡h pl¡p¢l h¡¢am h¢mu¡NeÉ qCh Ll¡l Sh¡hl
f¡Ju¡ k¡u z 4¢V BCVj Hl jdÉ 3¢V BCVjl phÑ¢ejÀ clc¡a¡ HLSe z clfœ 6¢V fc 2¢V Awn ¢hiJ² Ll¡ qu Hhw Bm¡L Bf¢š
¢WL¡c¡l Afl BCVj ¢jV¡l ¢l¢Xw hC Hl phÑ¢ejÀ clc¡a¡ AeÉ HLSe j§mÉ¡uel naÑ (na¡Ñhm£-4) EõM ¢Rm ¢V ¢eØf¢š
¢WL¡c¡l z ¢Leº pwØq¡l ü¡bÑ BCVj ¢i¢šL phÑ¢ejÀ clc¡a¡L L¡kÑ¡cn ®k Awn ¢i¢šL j§mÉ¡ue Ll¡ k¡Ca f¡l, fc¢i Ll¡ qCm z
fËc¡e e¡ Ll¡u ¢jV¡l ¢l¢Xw hC j¤â¡el gm pwØq¡l 29,960/=V¡L¡l B¢bÑL r ¢šL eu z clfœl na¡Ñe¤k¡u£ clfœ fËÙ¹¡h (fËj¡eL
¢a p¡¢da qCu¡R z j§mÉ¡ue L¢lu¡ phÑ¢ejÀ clc¡a¡L L¡kÑ¡cn pwk¤J²)
Audit 03 10
fËc¡e Ll¡ qCu¡R z p¤al¡w ®cM¡ k¡CaR

¢hhlZ ¢ejÀl²f x ®k clfœ c¢mml naÑ lr¡ L¢lu¡ j¡m¡j¡m
j¡m¡j¡ml ¢WL¡c¡l£ fË¢aù¡el c¡¢MmL« k¡q¡L pwØq¡l B¢bÑL pwNËq Ll¡ qCu¡R z EõMÉ ®k 6¢V fcl
¢hhlZ J f e¡j a cl L¡kÑÉ¡- r¢al f¢lj¡e j§mÉ kb¡œ²j $5,49,100/=, $91,000/=,
¢lj¡e cn fËc¡e $16,000/=,$43,350/=,$3,17,625/= $3,080/=
Ll¡ qCu Cq¡l jdÉ 2¢V h¡c pLm fcC HLmr V¡L¡l
¡R e£Q J phÑ¢ejÀ $3,080/= j¡œ z AaHh, fË
¢jV¡l ¢l 1)¢ae¤ ¢fË¢¾Vw 17.44V¡x BLa¡l (26.00-17.44)= ¢a¢V fc mr mr V¡L¡l Cq¡ p¢WL eq z
¢Xw hC ®fËp 19.50 V¡x ®q¡x Hä 8.56V¡x
3500¢V 2) N¡¢ej ¢fËx Hä ®L¡w (8.56^3500)=
fÉ¡L¢Sw 26.00 V¡x 29,960/=
3) BLa¡l ®q¡x Hä
®L¡w
Qmj¡e f¡a¡-2
-2-
RL
La«ÑL
f¤le£u)
1 2 3 4 5 6 7 8
Audit 03 11
H pÇf¢LÑa HL ¢el£r¡ ¢S‘¡p¡l Sh¡h Øq¡e£u La«Ñfr S¡e¡e ®k, a¡R¡s¡ fc ¢i¢šL j§mÉ¡uel p¤k¡N
®M¡m¡ clfœl j¡dÉj pwNªq£a clfœ c¢mml naÑ ®j¡a¡hL EÜÑªa j¡V j§- b¡¢Lm L¡Sl S¢Vma¡ hª¢Ü f¡Ca z
mÉl ¢i¢ša clfœ j§mÉ¡ue Ll¡ qCu¡R z HM¡e fc ¢i¢šL j§mÉ¡uel ®L¡e clfœ c¢mml pw¢nÔø d¡l¡l L¢f
AhL¡n e¡C z pwk¤J² Ll¡ qCm z
Øq¡e£u La«Ñfrl Sh¡h p¿¹¡oSeL eq z L¡lZ fc ¢i¢šLC clfœ BqÆ¡e Hja¡hØq¡u, A¢XV Bf¢š¢V
Ll¡ qCu¡R Hhw clfœ Awn NËqZL¡l£NeJ fc¢i¢šL j§mÉq¡l (lV ) fËc¡e L fËaÉ¡q¡l Ll¡l SeÉ Ae¤l¡d S¡e¡-
¢lu¡Re z p¤al¡w fc ¢i¢šL j§mÉ¡uel AhL¡n e¡ b¡¢Lh¡l L¡e L¡lZ eC z e¡ qCm z
pwØq¡l ü¡bÑ clfœ kb¡bÑnaÑ lr¡ fËu¡Se ¢Rm z BCVj ¢i¢šL cl ®kqa¥
BqÆ¡e J c¡¢Mm Ll¡ qCu¡R ®pqa¥ ¢jV¡l ¢l¢Xw hC j¤âel ®rœ phÑ
¢ejÈ clc¡a¡L L¡kÑ¡cn fËc¡el ®rœ ®L¡e h¡d¡ ¢Rm e¡ (HL HL¢V BCVj
mr mr V¡L¡l L¡S ) p¤al¡w ¢jV¡l ¢l¢Xw hC j¤âel ®rœ phÑ¢ejÀ clc¡a¡L
L¡kÑ¡cn fËc¡e e¡ Ll¡u pwØq¡l 29,960/=V¡L¡l B¢bÑL r¢a qCu¡R z B-
m¡QÉ rœ c¡u£ hÉ¢J²/hÉ¢J²hNÑl ¢eLV qCa EJ² V¡L¡ Bc¡u Ll¡ BhnÉL
z
(..............................................) (.............................................) (.....................................) (.......................................................................)

(........................................)
RL

œ²¢jL ¢el£r¡ hRl p¡d¡lZ Bf¢šl ¢nl¡e¡j S¢sa ¢hi¡N£u A¢gpl pw¢rç Sh¡h ¢à-fr£u pi¡l A¢gp Bcn eðl
ew Ae¤- V¡L¡l f ¢pÜ¡¿¹ J a¡¢lM (A
µRc eðl ¢lj¡e ¢XV f¢lcçl
La«ÑL
f¤le£u)
Audit 03 12
1 2 3 4 5 6 7 8
1994-95 4 ¢hou x ANËcšl(CjfËø) j¡dÉj S¤m¡C/94 qCa S¤e/95 j¡p fkÑ¿¹ œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçll Sh¡h J h¡Ù¹ha¡l B-
pju $1,30,781.87 hÉu fËp‰ z SeÈmNÀ qCa ®pV-Bf H ®L¡e m¡L Bf¢š¢V ¢eØf
V¡C¢fø ®f¡¢øw ®cJu¡ qu e¡C ¢š Ll¡ qCm z
Øq¡e£u L¡kÑ¡mul ANËcš AbÑl f¢lj¡e 2500/= V¡L¡ z 1994-95 B¢bÑL pe (®pV Bf gV¡L¢f pwk¤J²) Aœ cçl
ANËcšl j¡dÉj hÉu Ll¡ qCu¡R 1,30,781.87V¡L¡ z AbÑ¡v fË¢aj¡p fs clfœ c¢mm ®~al£, clfœ ¢h‘¢ç, ¢h
10,898.49V¡L¡ fË¢aj¡p 5-7¢V fkÑ¿¹ ANËcš NËqZ Ll¡ qCu¡R Hhw ¢iæ p¡L¥Ñm¡l, c¡ç¢lL ¢Q¢W
S¤e/95 j¡p hÉu Ll¡ qCu¡R 16,352/= V¡L¡ k¡q¡l ¢hÙ¹¡¢la f¢l¢nø-L ®a CaÉ¡¢c ¢h¢iæ lLjl c¡ç¢lL c¢mm
fËc¡e Ll¡ qCm z Bm¡QÉ V¡L¡l ¢pwqi¡NC hÉu Ll¡ qCu¡R gV¡L¢f J V¡C fœ, ®Vä¡l XL¥j¾V V¡Cf Ll¡-
¢fw MlQ h¡c z BlJ EõM Ll¡ k¡u ®k, ANËcšl AbÑ pjeÄul A¢dL¡wn e¡ Hhw flha£Ña ®Vä¡l XL¥j¾V
i¡EQ¡lC p¡c¡ L¡NS q¡a ®mM¡ AbÑ¡v L¡Q¡ i¡EQ¡l z ej¤e¡ ül²f MlQl HL Hhw cçll fËu¡Se£u gV¡L¢f Ll¡Ca
¢V ¢Qœ ¢ejÀ fËc¡e Ll¡ qCm x ®k AbÑl fËu¡Se qCu¡R Eq¡ HC
LÉ¡n i¡EQ¡l ew J Nªq£a ANËcšl Nªq£a V¡L¡ qCa gV¡L¢f M¡a hl¡ŸL«a h¡SVl ¢hfl£a ANËc-
a¡¢lM f¢lj¡e J V¡C¢fw h¡a hÉu šl j¡dÉj hÉu Ll¡ qCu¡R z HC ®r-
1 3/8/94 2157/= 2095/= œ h¡SVl A¢a¢lJ² hÉu Ll¡ qu e¡C z
6 11/8/94 2034/= 2034/=
8 22/8/94 2117.65 1406.36 Hja¡hØq¡u cçll ®~ce¢¾ce
14 31/8/94 2183/= 1135/=
L¡kÑœ²j f¢lQ¡me¡l SeÉ ANËcšl
1 6/7/94 2188/= 1588/=
5 20/7/94 2104/= 1769/= j¡dÉj plL¡l£ L¡S EJ² hÉu
H pÇf¢LÑa HL ¢el£r¡ fËnÀl Sh¡h Øq¡e£u La«Ñfr S¡e¡e ®k, ®~ce¢¾ce Ll¡ qCu¡R ¢hd¡u A¢XV Bf¢š¢V
fËu¡Se£u MlQ J Sl²l£ hÉu CjfËøl j¡dÉj ¢jV¡e¡ qu z j¡¢pL hÉul ®L¡e ¢eØf¢šl SeÉ p¤f¡¢ln Ll¡ qCm z
p£j¡hÜa¡ e¡C Bf¢šl hZÑe¡ J Øq¡e£u La«Ñfrl Sh¡hl fË¢a ¢hEh¡ ®Xp¡ Hl
®Qu¡ljÉ¡e Hl ¢hno cª¢ø BLoÑe Ll¡ k¡CaR z hÉu ¢euÇœel SeÉ ANËcšl
j¡dÉj j¡¢pL hÉul HL¢V pÔ¡h h¡ f¢lj¡e ¢edÑ¡le Ll¡ k¡Ca f¡l z H ¢hou h¡-
XÑl j¿¹hÉ fËaÉ¡n¡ Ll¡ qCm z
(..............................................) (.............................................) (.....................................) (.......................................................................)

(........................................)
RL

Audit 03 13
œ²¢jL ¢el£r¡ hRl p¡d¡lZ Bf¢šl ¢nl¡e¡j S¢sa V¡L¡l f ¢hi¡N£u A¢gpl pw¢rç Sh¡h ¢œfr£u/¢à-fr£u A¢gp Bcn eðl
La«ÑL
f¤le£u)
1 2 3 4 5 6 7 8
1999-02 24 iÉ¡V LaÑe pwœ²¡¿¹ pw¢nÔø
¢hou x L¢jne HS¾VNel ¢hm qCa iÉ¡V h¡hc 12,90,298/= V¡L¡ AdÉ¡cn/p¡L¥Ñm¡l HS¾V L¢jnel
LaÑe Ll¡ qu e¡C z plL¡ll B¢bÑL r¢a z ¢hm qCa iÉ¡V LaÑel ®L¡e p¤Øfø
EõM e¡C ( Bcnl L¢f pwk¤J²) z gm
S¡a£u l¡Sü ®h¡XÑl pÈ¡lL ew-23/j¤nL/97 a¡w 08/9/1997Cw ®j¡a¡hL HC ¢hou He¢hBl Hl iÉ¡V n¡M¡u
®ph¡ fËc¡eL¡l£/L¢jne HS¾VNel f¢ln¡¢da ¢hm qCa 15% q¡l iÉ¡V ®k¡N¡k¡N Ll¡ qCm a¡q¡cl ¢eLV
LaÑel ¢hd¡e l¢qu¡R z qCa p¤Øfø ®L¡e ¢e-
cÑne¡ f¡Ju¡ k¡u e¡C z ah HS¾V L
f¢lQ¡mL, œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl, Y¡L¡ ¢hc¤Év ¢halZ La«Ñfr ¢jnel ¢hml Efl iÉ¡V LaÑe ®k¡NÉ
(®Xp¡), 1 ew A¡ë¤m N¢Z ®l¡X, Y¡L¡ Hl 1999-2002 p¡ml ¢qp¡h ¢hno qCm a¡q¡cl flha£Ñ ¢hm qCa Eõ
¢el£r¡L¡m EJ² ¢hi¡Nl BJa¡d£e f¢lQ¡mL, ¢qp¡h cçll jdÉ ®k f¢ln¡¢da ¢Ma AwLl iÉ¡V LaÑe L
¢hm i¡EQ¡l, ¢WL¡c¡ll ®mS¡l fkÑ¡m¡Qe¡u ®cM¡ k¡u ®k, S¡a£u l¡Sü ¢lu¡ l¡M¡ qCh Hhw ¢el£r¡ ¢hi¡NL
®h¡XÑl ¢ecÑn Ae¤k¡u£ L¢jne HS¾Vcl f¢ln¡¢da ¢hm qCa iÉ¡V LaÑe Ah¢qa Ll¡ qCh z
e¡ Ll¡u plL¡l iÉ¡V h¡hc 12,90,298/= V¡L¡ l¡Sü Bu qCa h¢’a qCu¡R z
¢hÙ¹¡¢la ¢hhlZ f¢l¢nø -N ®a EõM Ll¡ qCm z EJ² r¢al V¡L¡ pw¢nÔø h¢ZÑa AhØq¡u E›¡¢fa Bf¢š¢V
¢WL¡c¡lcl ¢eLV qCa Bc¡uk¡NÉ z fËaÉ¡q¡ll Ae¤l¡d S¡e¡e¡ qCm z
AaHh, ®Le S¡a£u l¡Sü ®h¡XÑl ¢euj/¢ecÑn Ae¤k¡u£ L¢jne HS¾VNZl

¢hm qCa iÉ¡V LaÑe Ll¡ qCm e¡ a¡q¡ hÉ¡MÉ¡ fËc¡el SeÉ Ae¤l¡d
Ll¡ qCm Øq¡e£u A¢gp ®L¡e Sh¡h fËc¡e Lle e¡C ¢hd¡u r¢al V¡L¡ Bc¡u
Llax ¢el£r¡L Ah¢qa Ll¡l SeÉ Ae¤l¡d Ll¡ k¡CaR z
(.............................................) (..............................................) (.......................................) (....................................................................)

(.........................................)
RL
Audit 03 14
A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl z
œ²¢jL ¢el£r¡ hRl p¡d¡lZ Bf¢šl ¢nl¡e¡j S¢sa V¡L¡l ¢hi¡N£u A¢gpl pw¢rç Sh¡h ¢à-fr£u pi¡l ¢pÜ¡¿¹
ew Ae¤- f¢lj¡e
µRc eðl
1 2 3 4 5 6 7
1994-95 5 ¢hou x LjÑLaÑ¡cl k¡a¡u¡a i¡s¡ NËqZ z ®h¡XÑ/®Xp¡l B¢bÑL $2,963/= ¢hEh¡ Q¡L¥l£ ¢h¢d-82 (k¡q¡ ®Xp¡u
AfQu V¡L¡ 2,963/= k¡q¡ Bc¡uk¡NÉ z fËQ¢ma) Hl 63(4) d¡l¡ Ae¤p¡l cçl
fËd¡e k¡a¡u¡al ¢hno hÉhØq¡ ¢qp¡h
f¢lQ¡mL, œ²u J i¡ä¡l hÉhØq¡fe¡ ¢hi¡N, ®Xp¡, 1 ew Bx N¢Z ®l¡X, k¡a¡u¡a MlQ jÇ‘¤l L¢la f¡le z ah HC
Y¡L¡ A¢gpl 1994-95 pel ¢qp¡h 4/2/96 qCa 11/2/96 Cw a¡¢lM fkÑ¿¹ Ae¤µRc Eõ¢Ma k¡a¡u¡a i¡s¡l SeÉ
Øq¡e£ui¡h ¢el£r¡L¡m k¡a¡u¡a i¡s¡ fËc¡e A¢euj f¢lm¢ra qu z AbÑ ®k Bf¢š E›¡fe Ll¡ qCu¡R a¡q¡l jdÉ
jÇœZ¡mul 14/9/91Cw a¡¢lMl Hp Bl J ew 275 BCe/91/nËj/A¢h/ Ae¤µRc(L) H h¢ZÑa LjÑLa¡Ñ Aœ
(h¡Ù¹)1/Sx/®hx/®úm-2/91/57 ®j¡a¡hL 1j ®nËZ£l LjÑLa¡ÑNe ®L¡e cçll eqe Hhw ay¡q¡l k¡a¡u¡a MlQ
k¡a¡u¡a i¡s¡ f¡e e¡C z Eõ¢Ma A¢gpl ¢ejÀh¢ZÑa LjÑLa¡ÑNe Aœ f¢lcçl qCa ¢ehÑ¡q Ll¡ qu e¡C z
¢l„¡ i¡s¡ NËqZ L¢lu¡Re, k¡q¡ ¢ejÀ ®fn Ll¡ qCm x AeÉ¡eÉ MlQl jdÉ 4/10/94Cw a¡¢l-
Ml i¡EQ¡ll $450/= fË¢nre ®L¾cÐ
(L) H,®L,Hj B¢aL¥l lqj¡e (pqx f¢lQ¡mL) k¡a¡u¡al SeÉ hÉu qCu¡R z
i¡Ex 28(92/94) V¡x =335/= LjÑLaÑ¡cl k¡a¡u¡al SeÉ ®L¡e
'' 29 '' '' =364/= k¡eh¡qe e¡ b¡L¡u LjÑLa¡ÑNe c¡ç¢lL
699/= L¡S ®L¡e A¢gp, hÉ¡wL J fË¢aù¡e
(M) Ešj L¥j¡l p¡q¡ (pqx f¢lQ¡mL) k¡a¡u¡a L¢lm fËL«a hÉul ¢i¢ša
i¡Ex 11 a¡w 28/9/94 V¡x =370/= VÉ¡¢„/¢l„¡ i¡s¡ k¡a¡u¡a MlQ ¢qp¡h
'' 04 '' 14/7/94 '' =280/= fÐc¡e Ll¡ qCu¡R z
'' 03 '' 12/7/94 '' =282/=
'' 16 '' 30/10/94'' =532/= h¢ZÑa AhØq¡u A¢XV Bf¢š¢V ¢eof
1,434/= ¢šl SeÉ Ae¤l¡d Ll¡ qCm z
(N) ®j¡x q¡uc¡l Bm£ (pqx f¢lQ¡mL)
i¡Ex 4 a¡w 4/10/94 V¡x =450/=
'' 3 '' 12/7/94 '' = 80/=
'' 1 '' 6/7/94 '' = 300/=
830/=
®j¡V 2,963/=
Qmj¡e f¡a¡-2
-2-
Audit 03 15
Eõ¢Ma LjÑLa¡ÑNeL ¢euj h¢qÑi¨a i¡h ¢l„¡/®V¢„ i¡s¡ fËc¡e Ll¡ qCu¡R,
a¡q¡l L¡lZ hÉJ² L¢la Ae¤l¡d Ll¡ qCm Øq¡e£u La«Ñfr Sh¡h hme, Ae¤-
µRc-L ®a h¢ZÑa LjÑLa¡Ñ Aœ cçl eqe z Ae¤µRc-N ®a Eõ¢Ma i¡EQ¡l
461 H fËcš AbÑ fË¢nrel SeÉ k¡a¡u¡a h¡hc fËc¡e Ll¡ qCu¡R z L¡e
LjÑLa¡Ñ c¡ç¢lL L¡S h¡¢ql ®Nm k¡a¡u¡a h¡hc ¢a¢e V¡¢„ i¡s¡ f¡Cu¡ b¡Le,
p¤al¡w HC ¢hou Bf¢š¢V fËaÉ¡q¡ll SeÉ Ae¤l¡d Ll¡ qCm - Sh¡h p¢WL e-
q ¢hd¡u A¢XV NËqZk¡NÉ eq z pw¢nÔø LjÑLa¡Ñcl ¢eLV ®bL Eõ¢Ma
V¡L¡ Bc¡u f§hÑL pwØq¡l aq¢hm Sj¡ f§hÑL A¢XV S¡e¡e¡l SeÉ Ae¤l¡d
Ll¡ k¡CaR z
(nM ®j¡Ù¹¡L Bm£) (g¡l¦L Bqjc) (®j¡: ýj¡u¤e Lh£l) H.Hp.Hj Bpm¡j
Ef: f¢lQ¡mL (œ²u) Ef-f¢lQ¡mL ¢el£r¡ J ¢qp¡h lre A¢gp¡l f¢lQ¡mL
œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, AiÉ¿¹l£e ¢el£r¡ f¢lcçl f§aÑ A¢XV A¢dcçl œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl,
®Xp¡, Y¡L¡ z ®Xp¡, Y¡L¡ z ®p…eh¡¢NQ¡, Y¡L¡ z ®Xp¡, Y¡L¡ z
Audit 03 16
RL

La«ÑL
f¤le£u)
1 2 3 4 5 6 7 8
1994-95 6 ¢hou x ®h¡XÑl h¡s£a hph¡pla LjÑQ¡l£cl ¢eLV qCa h¡si¡s¡ h¡hc $1,031/28 h¡wm¡cn ¢hc¤Év Eæue ®h¡XÑl ¢hc¤Év Eæue
$1,039/28 V¡L¡ LaÑe Ll¡u ®h¡XÑl B¢bÑL r¢a, k¡q¡ Bc¡uk¡NÉ z p¡¢ipÑ l²m 1982 Hl 79 ®h¡XÑl p¡¢ipÑ
d¡l¡ Ae¤k¡u£ ®h¡XÑl h¡s£a l²m Ae¤k¡u£
plL¡l£ ¢h¢d ®j¡a¡hL ®k pjÙ¹ LjÑQ¡l£ ®h¡XÑl h¡s£a hph¡p Lle, hph¡pla LjÑQ¡l£Nel h¡s£ i¡s¡ LaÑe
a¡q¡l¡ h¡s£ i¡s¡ f¡Che e¡ Efleº a¡q¡cl j¡¢pL j§m ®hae Hl 7½% q¡l h¡s£ h¡s£i¡s¡ h¡hc 5% LaÑe Ll¡ qCu¡ Ll¡ quR ¢hd¡u
i¡s¡ LaÑe Ll¡l ¢hd¡e l¢qu¡R z f¢lQ¡mL, œ²u J i¡ä¡l hÉhØq¡fe¡ ¢hi¡N, ®Xp¡, b¡L z Sh¡hl Bm¡L Bf
1 ew Bx N¢Z ®l¡X, Y¡L¡ L¡kÑ¡mul 1994-95 pel ¢qp¡h 4/2/96 qCa 11/2/96 ¢š¢V ¢eØf¢š
Cw a¡¢lM fkÑ¿¹ Øq¡e£ui¡h ¢el£r¡L¡m f¢lm¢ra qu ®k, pw¢nÔø A¢gpl Ll¡ qm z
LjÑQ¡l£Nel j¡¢pL ®hae ¢hm qCa 7½% q¡l h¡s£ i¡s¡ LaÑe e¡ L¢lu¡ 5% q¡l (fËj¡eL
h¡s£i¡s¡ LaÑe Ll¡ qCaR z k¡q¡l ¢hhlZ£ ¢ejÀ ®fn Ll¡ qCm x pwk¤J²)
œ²¢jL LjÑQ¡l£cl j§m ®hae 7½% 5% q¡l j¡¢pL 12 j¡p Lj

ew e¡j J fch£ q¡l Lj LaÑe
1z ¢Qœ- 3,437/50 257/81 171/87 85/84 1,031/81
mM¡ ®O¡o
, p¡Vy¢m
¢fL¡l
AaHh, Efl¡J² LjÑQ¡l£l j¡¢pL j§m ®hae qCa 7½% q¡l h¡s£ i¡s¡ LaÑe e¡ Ll¡l
L¡lZ hÉ¡MÉ¡ Ll¡l SeÉ pw¢nÔø La«ÑfrL Ae¤l¡d Ll¡ qCm Øq¡e£u La«Ñfr
Sh¡h hme - h¡wm¡cn ¢hc¤Év Eæue ®h¡XÑl p¡¢ipÑ l²m 1982 Ae¤k¡u£ ®h¡-
XÑl h¡s£a hph¡pla LjÑQ¡l£Nel h¡s£i¡s¡ h¡hc 5% LaÑe Ll¡ qCu¡ b¡L z
p¤al¡w Bf¢š¢V fËaÉ¡q¡ll Ae¤l¡d Ll¡ qCm z Sh¡h A¢XV NËqZk¡NÉ eq z
S¡a£u ®hae L¡W¡j¡/91 qCa h¡s£i¡s¡ LaÑel ¢L Bcn l¢qu¡R a¡q¡ A¢XV
®fËlZ L¢la Ae¤l¡d Ll¡ k¡CaR z
Audit 03 17
(.............................................) (..............................................) (.......................................) (....................................................................)

(.........................................)
RL
œ²¢jL ¢el£r¡ hRl p¡d¡lZ Bf¢šl ¢nl¡e¡j S¢sa V¡L¡l ¢hi¡N£u A¢gpl pw¢rç Sh¡h ¢à-fr£u pi¡l ¢pÜ¡¿¹
ew Ae¤- f¢lj¡e
µRc eðl
1 2 3 4 5 6 7
1994-95 9 ¢hou x pwn¡¢da h¡SV Afr¡ V¡L¡ 99,280/= A¢a¢lš² hÉu z $99,280/= A¢XV Bf¢šl Sh¡h S¡e¡e¡ k¡CaR ®k, Bf
®Xp¡/LaÑªfrl ¢ecÑn Ef¢ra z ¢ša Eõ¢Ma M¡al hl¡Ÿl A¢a¢lš² hÉul
SeÉ kb¡kb LaÑªfrl ¢eLV Post factor
h¡wm¡cn ¢hc¤Év Eæue ®h¡XÑ AbÑ f¢lcçll pcpÉ LaÑªL S¡l£Lªa fœ ew: 550 Ae¤j¡cel ¢e¢jš e¢b EfÙÛ¡fe Ll¡ qCu¡R
¢hEh¡ (AbÑ) a¡w: 10/7/88 Cw 97 ¢hEh¡ (p¢Q) h¡E-1/1/C-165(21)/90 Cw/259 z Post factor Ae¤j¡ce f¡Ju¡ ®Nm
a¡w: 2-9-90 Cw Hl j¡dÉj ¢gô A¢gp fÐd¡ecl h¡SV h¢qÑi§a hÉu ¢ehÑ¡q qCa flhaÑ£a ¢el£r¡ A¢dcçlL Ah¢qa Ll¡ qCh
¢hla b¡L¡l SeÉ LW¡li¡h ¢ecÑn fÐc¡e Ll¡ qu z Cq¡ R¡s¡ AbÑ f¢lcçll phÑno ü¡lL z
ew: 889 ¢hEh¡ (AbÑ)l¡-h¡SV/93 a¡w; 13/6/93 Hl j¡dÉj h¡SV h¢qiÑ§a ¢hm f¢l-
n¡dl SeÉ AbÑ f¢lcçll aq¢hml Q¡¢qc¡fœ f¡W¡e¡ ®hBCe£ Hhw B¢bÑL ¢euj nª Hja¡hÙÛ¡u, Bf¢š¢V ¢eÖf¢šl SeÉ Ae¤-
´Mm¡ f¢lf¢¿Û h¢mu¡ EõM l¢qu¡R z ¢L¿º f¢lQ¡mL œ²u J i¡ä¡l l¡d Ll¡ qCm z
hÉhÙÛ¡fe¡ ¢hi¡N ®Xp¡ 1 ew Bë¤m N¢Z ®l¡X Y¡L¡ L¡kÑÉ¡mul 1994-95 pel
¢qp¡h 4-2-96 qCa 11-2-96 Cw a¡¢lM fkÑ¿¹ ÙÛ¡e£ui¡h ¢el£r¡L¡m ®k pjÙ¹ A
¢euj f¢lm¢ra qu, a¡q¡cl jdÉ Eõ¢Ma pel h¡SV h¢qÑi§a M¡a ®k AwL hÉu
Ll¡ qCu¡R a¡q¡l ¢hhlZ£ ¢ejÀ ®fn Ll¡ qCm z
pe hl¡Ÿ ®j¡V hÉu A¢a¢lš² hÉu

1994-95
R¤¢V ¢hœ²u 20,000/= 22,229/= 2,229/=
j¤âe J 80,000/= 1,10,570 30,570/=
®mM¡ p¡jNË£
X¡L, a¡l J ®V 50,000/= 63,212/= 13,212/=
¢mg¡e
f¤Ù¹L p¡j¢uL£ 2,000/= 5,883/= 3,883/=
®fVÊ¡m j¢hm 25,000/= 26,065/= 1,065/=
k¡eh¡qe ®jl¡ja 40,000/= 55,587/= 15,587/=
¢h¢hd 3,000/= 18,682/= 15,682/=
k¡a¡u¡a J ¢V¢ge 10,000/= 18,252/= 8,252/=
Audit 03 18
A¢gp k¿»f¡¢a 10,000/= 18,800/= 8,800/=

Qmj¡e f¡a¡-2
Audit 03 19
-2-
AaHh, A¢eu¢jai¡h h¡SV EÜÑ Eõ¢Ma hÉu ®Le Ll¡ qCu¡R Hhw Eš² ¢hou ¢L
L¡kÑÉLl£ hÉhÙÛ¡ NËqe Ll¡ qCu¡R a¡q¡l L¡le hÉš² L¢la Ae¤l¡d Ll¡ qCm
ÙÛ¡e£u LaÑªfr Sh¡h hme “Eõ¢Ma V¡L¡l hÉu Ešl j”¤l£ NËqe f§hÑL ¢el£r¡ A
¢gpL S¡e¡e¡ qCh z” hÉu Ešl j”¤l£ NËqe f§hÑL A¢XV S¡e¡Ca Ae¤l¡d Ll¡ k¡Ca-
Rz
(nM ®j¡Ù¹¡L Bm£) (g¡l¦L Bqjc) (®j¡: ýj¡u¤e Lh£l) (H.Hp.Hj Bpm¡j)
Audit 03 20
RL

œ²¢jL ¢el£r¡ hRl p¡d¡lZ Bf¢šl ¢nl¡e¡j S¢sa V¡L¡l f ¢hi¡N£u A¢gpl pw¢rç Sh¡h ¢à-fr£u pi¡l ¢pÜ¡¿¹
ew Ae¤µRc ¢lj¡e
eðl
1 2 3 4 5 6 7
1994-95 1 (M) ¢hou x œ¦¢V f§eÑ q¡l ¢eeÑul gm A¢dL¡m i¡a¡l ¢hm 3,787/50 V¡L¡ A¢a¢lš² f¢l- $3,787/50 A¢XV Bf¢šl Sh¡h S¡e¡e¡ k¡CaR ®k,
n¡d fÐp‰ z ®Xp¡l LaÑªfrl Bcn ®j¡a¡hL ¢p‰m ®lV
¢euj¡e¤k¡u£ A¢dL¡m i¡ä¡l fÐ¢a O¾V¡ q¡l =j¤mhae 30 ¢ce - 8 O¾V¡ h¡ j¤mhae A¢dL¡m O¾V¡u q¡l ¢eZÑurœ j§mhaeL
- 240 Hhw ¢à…e q¡l qCm j§mhae - 120 z ¢L¿º ÙÛ¡e£u L¡kÑÉ¡mul 1994-95 B 208 O¾V¡ ¢cu¡ i¡N Ll HLL q¡l ¢eZÑu
¢bÑL pel ¢qp¡h ¢el£r¡u Se¡h Bë¤m Jq¡h N¡s£ Q¡mL Hl ¢à…e q¡ll A¢dL¡m Ll¡ qu z Hhw ¢à…e q¡l A¢dL¡ml q¡l
i¡a¡l ¢hm fkÑ¡m¡Qe¡L¡m mrÉ Ll¡ ®Nm ®k, fÐ¢a O¾V¡ q¡l ¢eZÑu Ll¡ qCu¡R ¢eZÑul ®rœ j§m ®haeL 104 ¢cu¡ i¡N
z j§mhae - 26 ¢ce - 8 O¾V¡ ¢à…e q¡ll SeÉ j§mhae -104 z p¤al¡w œ¦¢V f§ZÑ q¡l Ll ¢eZÑu Ll¡ qu z
¢eZÑul gm Eš² N¡s£ Q¡mLL ¢ejÀ h¢ZÑa j¡p…¢ma ¢à…e q¡ll ¢hm ®j¡V
3,787/50 V¡L¡ A¢a¢lš² f¢ln¡d Ll¡ qCu¡R z ¢hhlZ£ ¢ejÀl©f : ¢p‰m ®lV =j§m ®hae
208 O¾V¡
j§m ®hae fÐ¢a O: j¡p/O¾V¡ ®j¡V ®j¡V A¢a
A¢a: O: ¢lš² ¢à…e q¡l = j§m ®hae ^ 2
2105/= 2.70 9/94 8/94 9/94 11/94 12/94 765 2065/50 208 O¾V¡
V¡L¡ 160 + 65 + 150 +140 + 140
LaÑªfrl Bcn ®j¡a¡hL A¢dL¡m i¡a¡l q¡l
2232/50 2.87 1/95 2/95 3/95 4/95 5/95 600 1722/00
150 +150 +150 ---- + 150 ¢edÑ¡le Ll¡u Bf¢š¢V ¢eof¢šl SeÉ Ae¤l¡d
3,787/50 Ll¡ qCm z
H pÇf¢LÑa HL ¢el£r¡ ¢S”¡p¡l Sh¡h ÙÛ¡e£u LaÑªfr S¡e¡h ®k, ®h¡XÑl fÐQ
¢ma ¢euj ®j¡a¡hL A¢dL¡m i¡a¡ fÐc¡e Ll¡ qu b¡L z
ÙÛ¡e£u LaÑªfrl Sh¡h p¿ºoSeL eq L¡lZ j§m ®haeL 26 ¢ce à¡l¡ i¡N L¢lm HL ¢c-
el fÐLªa ®hae f¡Ju¡ k¡u e¡ z HL ¢cel fÐLªa ®haeL 8 O¾V¡ à¡l¡ i¡N L¢lmC fÐ
¢a O¾V¡l ®hae q¡l f¡Ju¡ k¡u z Bl j§m ®hae 30 ¢cel SeÉC fÐc¡e Ll¡ qu z p¤al¡w
A¢eu¢ja i¡h f¢ln¡¢da 3787/50 V¡L¡ Bc¡u Llax pwÙÛ¡l aq¢hm Sj¡ Ll¡ BhnÉL z
Audit 03 21
RL

ew Ae¤µRc ¢lj¡e
eðl
1 2 3 4 5 6 7
5 ¢hou: ¢WL¡c¡ll fÐ¢aù¡el p¢qa ®k¡Np¡Sp HLC a¡¢lM ¢iæ ¢iæ c¤C¢V A¢XV Bf¢šl Sh¡h S¡e¡e¡ k¡CaR ®k, 11
œ²u¡cn HLC ¢WL¡c¡ll ¢hfl£a fÐc¡e f§hÑL EµQ j§mÉ ¢XpL C¾p¤mVl ®L¢i ¢Xú C¾p¤mVl ¢g¢Vwp Hhw 33
¢g¢Vwp œ²u ®Xp¡l 11,34,480/= r¢a z ®L¢i ¢Xú C¾p¤mVl ¢g¢Vwp ¢iæ BCVj
z Eš² BCVj…¢ml SeÉ ¢iæ ¢iæ clfœ
¢h‘¢ç fÐL¡¢na qu z gm j§mÉ¡ue L¢j¢V
¢iæ ¢iæ i¡h j§mÉ¡ue Ll z ®p ®j¡a¡hL
phÑ¢ejÀ clc¡a¡l Ae¤L§m L¡kÑÉ¡cn
fÐc¡e Ll¡ qu z Cq¡a LaÑªfrl ®L¡e B
¢bÑL r¢a Ll¡ qu e¡C z
Hja¡hÙÛ¡u, Bf¢š¢V ¢eÖf¢šl SeÉ Ae¤l¡d

Ll¡ qCm z
Audit 03 22
RL

ew Ae¤µRc ¢lj¡e
eðl
1 2 3 4 5 6 7
7 ¢hou: clfœ ¢h‘¢ç Hhw œ²u¡cnl j¡m¡j¡ml ®Øf¢p¢gLne, Evf¡ceL¡l£ ®cn A¢XV Bf¢šl Sh¡h S¡e¡e¡ k¡CaR ®k, -
EõM e¡ L¢lu¡ Hhw jeNs¡ fÐ¡‚¢ma cl fÐcnÑe f§hÑL AaÉ¡¢dL EµQ M¡m¡ clfœ BqÆ¡el j¡dÉj clfœ ¢h‘¢ç
j§É ¢h¢iæ p¡CSl Hj¢p¢p¢h J He ®L¡S¡l h„ œ²u ®Xp¡l 99,91,700/= fÐL¡¢na qu z clfœ fÐÙ¹¡h f¡Ju¡l fl ¢VC
V¡L¡ r¢al BnwL¡ z ¢p j§mÉ¡ue fÐ¢ahce c¡¢Mm Ll z
j§mÉ¡ue fÐ¢ahce LaÑªfrl hl¡hl EfÙÛ¡fe
Ll¡ qCm LaÑªfr phÑ¢ejÀ clc¡a¡l
Ae¤L§m L¡kÑÉ¡cn fÐc¡el Ae¤j¡ce fÐc¡e
Ll z p ®j¡a¡hL L¡kÑÉ¡cn fÐc¡e Ll¡ qu z
flhaÑ£a j¡m¡j¡m plhl¡q fÐc¡el f§hÑ
LaÑªfr LaªL N¢Wa L¢j¢V fÐ¡Lplhl¡q f
¢lcnÑe J plhl¡q¡šl f¢lcnÑel j¡dÉj
j¡m¡j¡m pj§ql …eNa j¡e k¡Q¡C L¢lu¡ fÐ
¢ahce c¡¢Mm L¢lm Eš² fÐ¢ahce Ae¤j¡c-
el fl j¡m¡j¡m plhl¡q eJu¡ qCu¡R z

Ll¡ qCm z
Audit 03 23
RL

ew Ae¤µRc ¢lj¡e
eðl
1 2 3 4 5 6 7
1998-99 8 ¢hou: AaÉ¡¢dL EµQ j§mÉ fÔ¡¢øL à¡l¡ fÐÙ¹¤aLªa p¡¢iÑp L¡eLne A¢XV Bf¢šl Sh¡h S¡e¡e¡ k¡CaR ®k, -
h„ œ²u 1,30,50,000/= V¡L¡ r¢al BnwL¡ z M¡m¡ clfœ BqÆ¡el j¡dÉj clfœ ¢h‘¢ç
fÐL¡¢na qu z clfœ fÐÙ¹¡h f¡Ju¡l fl ¢VC
¢p j§mÉ¡ue fÐ¢ahce c¡¢Mm Ll z

Ll¡ qCm z
Audit 03 24
RL

ew Ae¤µRc ¢lj¡e
eðl
1 2 3 4 5 6 7
1998-99 9 ¢hou: pjS¡a¡l j¡dÉj ¢WL¡L¡S h¾Ve f§hÑL 5,89,17,235/= V¡L¡l L¡kÑÉ A¢XV Bf¢šl Sh¡h S¡e¡e¡ k¡CaR ®k, -
pÇf¡ce z ®Xp¡ A¢dLal fÐ¢ak¡¢Na¡l B¢bÑL p¤¢hd¡ qCa h¢’a z M¡m¡ clfœ BqÆ¡el j¡dÉj clfœ ¢h‘¢ç
fÐL¡¢na qu z clfœ fÐÙ¹¡h f¡Ju¡l fl ¢VC
¢p j§mÉ¡ue fÐ¢ahce c¡¢Mm Ll z

Ll¡ qCm z
Audit 03 25
RL

œ²¢jL ¢el£r¡ hRl p¡d¡lZ Bf¢šl ¢nl¡e¡j S¢sa V¡L¡l f ¢hi¡N£u A¢gpl pw¢rç Sh¡h ¢à-fr£u
ew Ae¤µRc ¢lj¡e pi¡l ¢pÜ¡¿¹
eðl
1 2 3 4 5 6 7
1998-99 10 ¢hou: p¤CQ ¢Nu¡l J p¢LÑV ®hÐL¡l Bjc¡e£l ¢hfl£a Hm¢p j¤mÉ Afr¡ 20,55,567/- V¡L¡ A¢a¢lš² f¢ln¡dz 20,55,567/= p¤CQ ¢Nu¡l J p¡¢LÑV ®hÐL¡ll
M¤Ql¡ k¿»¡w Bjc¡e£l ¢hfl£a Hm¢p j¤mÉ
f¢lQ¡mL œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl (®Xp¡) Bx N¢Z ®l¡X, Y¡L¡ 1998-99 p¡ml ¢qp¡h 18/1/2000 qCa Afr¡ 20,55,567.00 A¢a¢lš² f¢ln¡d ¢hou
25/1/2000 fkÑ¿¹ pju ÙÛ¡e£ui¡h ¢el£r¡L¡m k¤š²l¡SÉl ®jp¡pÑ qLl ¢pX¢m p¤CQ ¢Nu¡l ¢mx Hl ¢eLV qCa E›¡¢fa A¢XV Bf¢š p¢WL eq z p¡d¡leax Hm
°hc¤É¢aL p¤CQ ¢Nu¡l J p¢LÑV ®hÐL¡l œ²u Bjc¡e£ pwœ²¡¿¹ L¡NS fœ¡¢c, L¡kÑÉ¡cn ew ¢fHp-2/œ²u-2/2 ¢p Hl naÑe¤k¡u£ plhl¡qL¡l£ ¢hcn£ hÉ¡wL
107, a¡w24/05/98 Hhw Hm¢p ew ¢V ®L¢i/LÉ¡n/49/H¢SBl¢X/01/98, a¡¢lM 11/6/98 fkÑ¡Qme¡u ®cM¡ k¡u ¢n¢fw XL¤j¾V Sj¡ ¢cmC K hÉ¡wL Eš²
Hm¢p M¡m¡l a¡¢lM qCa 16(®o¡m) pç¡ql jdÉ Efl¡š² j¡m¡j¡ml ¢nfj¾V pj¡¢çl naÑ p¡fr ®NËV hªVe f¡Eä (¢S¢h AbÑ f¢ln¡d L¢lu¡ b¡L z flhaÑ£a Hm ¢p
¢f) 5,49,457.49 f¡Cä k¡q¡ h¡wm¡cn£ j¤â¡u fÐ¢a f¡Eä 76.2494 V¡L¡ ¢qp¡h 5,49,457.49Â76.2494)= ÙÛ¡feL¡l£ hÉ¡wL (h¡wm¡cn£ hÉ¡wL) ®k
4,18,95,766.58 Hhw Hm¢p L¢jne 1,12,134.00 AbÑ¡v phÑj¡V Sea¡ hÉ¡wL Bx N¢Z ®l¡X n¡M¡L fÐ¢aù¡e Hm ¢p ®M¡m a¡q¡cl ¢eLV Eš²
(4,18,95,766.58 + 1,12,134.00) = 4,20,07,900.58 VL¡ f¢ln¡d Ll¡l Lb¡ b¡¢LmJ Bm¡QÉ hÉ¡wLL i¡EQ¡l ew 23, AbÑ (f¢ln¡dl a¡¢lM qCa p¤c pq) fÐc¡el SeÉ
a¡w 18/2/99 Hl phÑj¡V 4,40,63,467.58 V¡L¡ f¢ln¡d Ll¡ qCu¡R z gm (4,40,63,467.58 – 4,20,07,900.58) = fœ ®ce z ®Xp¡l AbÑ J ¢qp¡h f¢lcçl ¢ae
20,55,587/= V¡L¡ hÉ¡wLL A¢a¢lš² f¢ln¡d L¢la qCu¡R z k¡q¡ ®Xp¡l B¢bÑL r¢a ¢qp¡h ¢hh¢Qa z Hacpwœ²¡¿¹ ¢cel jdÉ Eš² AbÑ hÉ¡wL-®L fÐc¡e Lle z
fÐj¡eÉ L¡NS fœ¡¢c pwk¡¢Sa 3 f¡a¡z öd¤ ®Xp¡ eq h¡wm¡cnl AeÉ¡eÉ plL¡l£
A¡d¡-plL¡l£ fÐ¢aù¡e J HC dlel L¡S XL¤-
Efl¡š² AhÙÛ¡l Bm¡L Hm¢p j¤mÉ (L¢jnepq) Afr¡ hÉ¡wLL A¢a¢lš² AbÑ f¢ln¡dl L¡le ¢L Hhw ®Le Cq¡L j¾V ¢hmð R¡s Lle ¢LR¤V¡ ¢hmð qCu¡ b¡L
®Xp¡l B¢bÑL r¢a ¢qp¡h NeÉ Ll¡ qCh e¡ a¡q¡ A¢XVL S¡e¡e¡l SeÉ Ae¤l¡d Ll¡ qCm Bf¢šl Bm¡L ÙÛ¡e£u A¢XV Bf¢ša ®mV ¢g ¢qp¡h 20,55,567.00
LaªÑfr LaªÑL Sh¡h fÐc¡e Ll¡ qu e¡C z ®Lhm flhaÑ£a e¢b fœ k¡Q¡C f§hÑL Sh¡h fÐc¡e Ll¡ qCh h¢mu¡ S¡e¡- V¡L¡ EõM Ll¡ qCu¡R a¡q¡ p¢WL eq z
e¡ qu z Cq¡a ØføC fÐa£uj¡e qu ®k, p¤¢edÑ¡¢la pju j¡m¡j¡m Bjc¡e£-®a hÉbÑa J kb¡ pju hÉ¡wL qCa XL¤j¾V fÐLªa fr hÉ¡wLl Q¡¢qc¡ Ae¤k¡u£ aq¢hm
R¡sLle hÉbÑa¡l Ll¡eC Eõ¢Ma A¢a¢lš² V¡L¡ f¢ln¡d L¢la qCu¡R z a¡C Bm¡QÉ r¢al SeÉ c¡u-c¡¢uaÅ ¢edÑle ÙÛ¡fe 3(¢ae) ¢ce ¢hmð qCu¡R Hhw ¢hmð
f§hÑL A¢a¢lš² f¢ln¡¢da V¡L¡ pw¢nÔø hÉ¢š²/hÉ¢š²hNÑl ¢eLV qCa Bc¡u L¢lu¡ A¢XVL Ah¢qa Ll¡ BhnÉLz ¢g (p¤c pq) h¡hc 4,40,63,467.58 (-)
4,39,65,762.00.00 = $97,705.58 fÐc¡e
Ll¡ qCu¡R z L¡SC HC ¢hou E›¡¢fa A¢XV
Bf¢š fÐaÉ¡q¡ll SeÉ Ae¤l¡d Ll¡ qCm z
Audit 03 26
pi¡l Bm¡¢Qa A¢NËj Ae¤µRcl L¡kÑ¢hhlZ£

œ²¢jL ¢el£r¡ hRl A¢NËj Bf¢šl ¢nl¡e¡j S¢sa V¡L¡l f¢lj¡e ¢hi¡N£u A¢gpl pw¢rç Sh¡h ¢à-fr£u/œ£fr£u pi¡l p¤f¡¢ln
ew Ae¤µRc
eðl
1 2 3 4 5 6 7
1999-2002 24 L¢jne HS¾V NZl ¢hm qCa iÉ¡V h¡hc 12,90,298/= Y~¡L¡ LaÑe Ll¡ qu e¡C z 12,90,298/= Y~¡L¡ iÉ¡V LaÑe pwœ²¡¿¹ pw¢nÔø AdÉ¡cn/
plL¡ll B¢dÑL r¢a z p¡L¥Ñm¡l HS¾V L¢jnel ¢hm qCa iÉ¡V
LaÑel ®L¡e p¤Öfø EõM e¡C ( Bcnl L¢f
S¡a£u l¡Sü ®h¡XÑl pÈ¡lL ew-23/j¤nL/97 a¡w 08/09/1997Cw ®j¡a¡hL ®ph¡ fËc¡eL¡l£/L pwk¤J²) z g®m HC ¢hou He¢hBl Hl iÉ¡V
¢jne HS¾VNZl f¢ln¡¢da ¢hm qCa 15% q¡l iÉ¡V LaÑel ¢hd¡e l¢qu¡R z -n¡M¡u ®k¡N¡k¡N Ll¡ qCm a¡q¡cl ¢eLV
qCa p¤Øfø ®L¡e ¢ecÑne¡ f¡Ju¡ k¡u e¡C z
f¢lQ¡mL, œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl, Y¡L¡ ¢hc¤Év ¢halZ La«Ñfr(®Xp¡), 1 ew Bë¤m ah HS¾V L¢jnel ¢hml Efl iÉ¡V LaÑe
N¢Z ®l¡X, Y¡L¡ Hl 1999-2002 p¡ml ¢qp¡h ¢hno ¢el£r¡L¡m EJ² ¢hi¡Nl BJa¡d£e f¢lQ¡mL ®k¡NÉ qCh a¡q¡cl flhaÑ£ ¢hm qCa Eõ
¢qp¡h cçll jdÉ ®k f¢ln¡¢da ¢hm i¡EQ¡l, ¢WL¡c¡ll ®mS¡l fkÑÉ¡m¡Qe¡u ®cM¡ k¡u ®k, ¢Ma AwLl iÉ¡V LaÑe L¢lu¡ l¡M¡ qCh
S¡a£u l¡Sü ®h¡XÑl ¢ecÑn Ae¤k¡u£ L¢jne HS¾Vcl f¢ln¡¢da ¢hm qCa iÉ¡V LaÑe Hhw ¢el£r¡ ¢hi¡NL Ah¢qa Ll¡ qCh z
e¡ Ll¡u plL¡l iÉ¡V h¡hc 12,90,298/= Y¡L¡ l¡Sü Bu qCa h¢eÄ·a qCu¡R z ¢hÙ¹¡¢la ¢hhlZ f
¢l¢nø-N-®a EmÀM Ll¡ qCm z EJ² r¢al Y~¡L¡ pw¢nÔø ¢WL¡c¡lcl ¢eLV qCa A¡c¡u h¢ZÑa AhØq¡u E›¡¢fa Bf¢š¢V fËaÉ¡q¡ll
®k¡NÉ z Ae¤l¡d S¡e¡e¡ qCm z
AaHh, ®Le S¡a£u l¡Sü ®h¡XÑl ¢euj/¢ecÑn Ae¤k¡u£ L¢jne HS¾VNZl ¢hm qCa iÉ¡V
LaÑe Ll¡ qCm e¡ a¡q¡ hÉ¡MÉ¡ fËc¡el SeÉ Ae¤l¡d Ll¡ qCm Øq¡e£u A¢gp ®L¡e Sh¡h
Bc¡u Lle e¡C ¢hd¡u r¢al V¡L¡ Bc¡u Llax ¢el£r¡L Ah¢qa Ll¡l SeÉ Ae¤l¡d Ll¡ k¡CaR z
(H,Hp,Hj,Bpm¡j) (g¡l²L Bqjc) (®j¡x ýj¡u¤e Lh£l) ®j¡x e¤l²m Bgp¡l Xx ®~puc ®ep¡l Bqjc l²j£
f¢lQ¡mL Ef-f¢lQ¡mL ¢el£r¡ J ¢qp¡h A¢gp¡l Ef-f¢lQ¡mL Ef-p¢Qh (pjeÄu), ¢hc¤Év ¢hi¡N,
œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl, AiÉ¿¹l£e ¢el£r¡ f¢lcçl, f§aÑ A¢XV A¢dcçl f§aÑ A¢XV A¢dcçl ¢hSÆ¡Mp jÇœZ¡mu
®Xp¡, Y¡L¡ z ®Xp¡, Y¡L¡ z ®p…e h¡¢NQ¡, Y¡L¡ z ®p…e h¡¢NQ¡, Y¡L¡ z h¡wm¡cn p¢Qh¡mu, Y¡L¡ z
Audit 03 27
L¾VÊ¡ƒp Hä fË¢LElj¾Vp p¡LÑm

¢X¢f¢X¢p
¢hc¤Év ihe, 1ew Bë¤m N¢Z ®l¡X, Y¡L¡ -1000zz
¢el£r¡ pe x1999-2002Cw pel A¢XV L¡m fËcš Bf¢šl Sh¡h z
A¢N|Êj A¢XV Bf¢šl ¢hou cçll Sh¡h ¢euÇœeL¡l£ j¿¹hÉ

Ae¤- LjÑLa¡Ñl j¿¹hÉ
µRc
1 2 3 4 5
24 L¢jne HS¾V NZl ¢hm qCa iÉ¡V h¡hc 12,90,298/= Y~¡L¡ LaÑe Ll¡ qu iÉ¡V LaÑe pwœ²¡¿¹ pw¢nÔø AdÉ¡cn/ p¡L¥Ñm¡l H- cçll Sh¡hl Bm¡L A
e¡C z plL¡ll B¢dÑL r¢a z S¾V L¢jnel ¢hm qCa iÉ¡V LaÑel ®L¡e p¤Öfø E- ¢XV Bf¢š¢V ¢eÖf¢šl
õM e¡C ( Bcnl L¢f pwk¤J²) z g®m HC ¢hou He SeÉ p¤f¡¢ln
S¡a£u l¡Sü ®h¡XÑl pÈ¡lL ew-23/j¤nL/97 a¡w 08/09/1997Cw ®j¡a¡hL ¢hBl Hl iÉ¡V -n¡M¡u ®k¡N¡k¡N Ll¡ qCm a¡q¡cl Ll¡ qCm z
®ph¡ fËc¡eL¡l£/L¢jne HS¾VNZl f¢ln¡¢da ¢hm qCa 15% q¡l iÉ¡V ¢eLV qCa p¤Øfø ®L¡e ¢ecÑne¡ f¡Ju¡ k¡u e¡C z ah
LaÑel ¢hd¡e l¢qu¡R z HS¾V L¢jnel ¢hml Efl iÉ¡V LaÑe ®k¡NÉ qCh
a¡q¡cl flhaÑ£ ¢hm qCa Eõ¢Ma AwLl iÉ¡V LaÑe L
f¢lQ¡mL, œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl, Y¡L¡ ¢hc¤Év ¢halZ ¢lu¡ l¡M¡ qCh Hhw ¢el£r¡ ¢hi¡NL Ah¢qa Ll¡ qCh z
La«Ñfr(®Xp¡), 1 ew Bë¤m N¢Z ®l¡X, Y¡L¡ Hl 1999-2002 p¡ml ¢qp¡h
¢hno ¢el£r¡L¡m EJ² ¢hi¡Nl BJa¡d£e f¢lQ¡mL ¢qp¡h cçll jdÉ ®k f¢l- h¢ZÑa AhØq¡u E›¡¢fa Bf¢š¢V fËaÉ¡q¡ll Ae¤l¡d
n¡¢da ¢hm i¡EQ¡l, ¢WL¡c¡ll ®mS¡l fkÑÉ¡m¡Qe¡u ®cM¡ k¡u ®k, S¡a£u S¡e¡e¡ qCm z
l¡Sü ®h¡XÑl ¢ecÑn Ae¤k¡u£ L¢jne HS¾Vcl f¢ln¡¢da ¢hm qCa iÉ¡V
LaÑe e¡ Ll¡u plL¡l iÉ¡V h¡hc 12,90,298/= Y¡L¡ l¡Sü Bu qCa h¢eÄ·a
qCu¡R z ¢hÙ¹¡¢la ¢hhlZ f¢l¢nø-N-®a EmÀM Ll¡ qCm z EJ² r¢al
Y~¡L¡ pw¢nÔø ¢WL¡c¡lcl ¢eLV qCa A¡c¡u ®k¡NÉ z
AaHh, ®Le S¡a£u l¡Sü ®h¡XÑl ¢euj/¢ecÑn Ae¤k¡u£ L¢jne HS¾VNZl

¢hm qCa iÉ¡V LaÑe Ll¡ qCm e¡ a¡q¡ hÉ¡MÉ¡ fËc¡el SeÉ Ae¤l¡d
Ll¡ qCm Øq¡e£u A¢gp ®L¡e Sh¡h Bc¡u Lle e¡C ¢hd¡u r¢al V¡L¡ Bc¡u
Llax ¢el£r¡L Ah¢qa Ll¡l SeÉ Ae¤l¡d Ll¡ k¡CaR z
Audit 03 28
Ef-hÉhØq¡fL hÉhØq¡fL Ef-jq¡hÉhØq¡fL

Audit 03 DPDC.

Hochgeladen von

Dokumentinformationen

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Audit 03 DPDC.

Hochgeladen von

Copyright:

Verfügbare Formate

Audit 03 1

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl

(.............................................) (..............................................) (.......................................) (....................................................................)

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl

Sh¡h p¿¹¡oS¡eL euz L¡le j¡m¡j¡m plhl¡ql ®rœ h¡¢Z¢SÉ naÑ¡l¡f

(----------------------) (...................................................) (............................................) (..........................................................) (.........................................)

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl

œ²¢jL ew k hvpll Ae¤µRc Bf¢šl ¢n- S¢sa Bf¢šl

f§hÑhaÑ£ ¢el£r¡ cmL fÐcnÑe Ll¡l hÉhÙÛ¡ ¢e¢ÕQa Ll¡ BhnÉLz

(..............................................) (.............................................) (.....................................) (.......................................................................)

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl

(..............................................) (.............................................) (.....................................) (.......................................................................)

Øq¡e£u A¢gpl Sh¡h p¿¹¡oSeL eq L¡lZ pwk¡¢Sa L¢f¢V ¢hEh¡ A¢gpl

®fËlel SeÉ Ae¤l¡d Ll¡ qCm z

(..............................................) (.............................................) (.....................................) (.......................................................................)

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl

Øq¡e£u A¢gp La«ÑfÑl Sh¡hl pjbÑe EÜªÑa Awnl gV¡L¢f J pwk¡Se

(..............................................) (.............................................) (.....................................) (.......................................................................)

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl

fËc¡e Ll¡ qCu¡R z p¤al¡w ®cM¡ k¡CaR

(..............................................) (.............................................) (.....................................) (.......................................................................)

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl

(..............................................) (.............................................) (.....................................) (.......................................................................)

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl

AaHh, ®Le S¡a£u l¡Sü ®h¡XÑl ¢euj/¢ecÑn Ae¤k¡u£ L¢jne HS¾VNZl

(.............................................) (..............................................) (.......................................) (....................................................................)

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl z

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl

œ²¢jL LjÑQ¡l£cl j§m ®hae 7½% 5% q¡l j¡¢pL 12 j¡p Lj

(.............................................) (..............................................) (.......................................) (....................................................................)

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl z

pe hl¡Ÿ ®j¡V hÉu A¢a¢lš² hÉu

A¢gp k¿»f¡¢a 10,000/= 18,800/= 8,800/=

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl z

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl z

Hja¡hÙÛ¡u, Bf¢š¢V ¢eÖf¢šl SeÉ Ae¤l¡d

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl z

Hja¡hÙÛ¡u, Bf¢š¢V ¢eÖf¢šl SeÉ Ae¤l¡d

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl z

Hja¡hÙÛ¡u, Bf¢š¢V ¢eÖf¢šl SeÉ Ae¤l¡d

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl z

Hja¡hÙÛ¡u, Bf¢š¢V ¢eÖf¢šl SeÉ Ae¤l¡d

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl z

pi¡l Bm¡¢Qa A¢NËj Ae¤µRcl L¡kÑ¢hhlZ£

A¢gpl e¡j x œ²u J i¡ä¡l hÉhØq¡fe¡ f¢lcçl z

L¾VÊ¡ƒp Hä fË¢LElj¾Vp p¡LÑm

¢el£r¡ pe x1999-2002Cw pel A¢XV L¡m fËcš Bf¢šl Sh¡h z

A¢N|Êj A¢XV Bf¢šl ¢hou cçll Sh¡h ¢euÇœeL¡l£ j¿¹hÉ

AaHh, ®Le S¡a£u l¡Sü ®h¡XÑl ¢euj/¢ecÑn Ae¤k¡u£ L¢jne HS¾VNZl

Ef-hÉhØq¡fL hÉhØq¡fL Ef-jq¡hÉhØq¡fL

Das könnte Ihnen auch gefallen