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(Audit DPDC) 04 7

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(Audit DPDC) 04 8
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(Audit DPDC) 04 9

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(Audit DPDC) 04 10

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(Audit DPDC) 04 11

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(Audit DPDC) 04 17

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(Audit DPDC) 04 18

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(Audit DPDC) 04 19

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(Audit DPDC) 04 21
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HÉ¡lø¡l ÙÛ¡fel ja¡ja hÉš² Lle (L¢f pwk¤š²) z ÙÛ¡e£u LaÑªfr Eš² ¢lf¡VÑ Efr¡ L¢lu¡ ¢hm f¢l- dÉ 2¢V m¡CV¢ew HÉ¡lø¡ll ¢pl¡¢jL Bw¢nL i¡‰¡ ¢Rm z Hhw Ah
n¡d L¡m ®j¡V 5¢Vl ¢hm f¢ln¡d Lle (L¢f pwk¤š²) z gm œ¦¢Vf§ZÑ HL¢V HÉ¡lø¡l NËqe Ll¡u ¢nø 16¢V pÇf§ZÑ i¡m AhÙÛ¡u f¡Ju¡ k¡u (BlHäBC L¢f pwk¤š²)
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Llax ¢el£rLL Ah¢qa Ll¡l SeÉ Ae¤l¡d Ll¡ k¡CaR z Ll¡ qCu¡R (BlHäBC L¢f pwk¤š²) z AaHh Bm¡QÉ ®rœ ®Xp¡l
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10 ¢houx- 29,08,702/= V¡L¡ Apj¢ða AhÙÛ¡u f¢su¡ l¢qu¡ R ¢p¢fX¢hÔE H ®L¡Xl ¢ecÑn Ef 29,08,702/= œ²¢jL ew: 1 qCa œ²¢jL ew: 4 Hl BN¡j Aœ cçl qCa pjeÄul SeÉ pw¢nÔø
¢ra z cçl ®fÐlZ Ll¡ qCmJ a¡q¡l¡ pju p¤k¡Nl Ai¡h p¢WL pju pj¢eÄa Ll e¡C z
ah œ²¢jL ew:4 Hl BN¡j kb¡ pju pjeÄu Ll¡ qCu¡¢Rm z ah Ae¤µRc 5-H
f¢lQ¡mL œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, 1 ew Bë¤m N¢Z ®l¡X, ¢hc¤Év ihe, Y¡L¡ A¢g pl 1999- ®k BN¡jl Lb¡ hm¡ qCu¡R Eq¡ plL¡l£ fÐ¢.aù¡e ®jp¡pÑ fÐN¢a Cä¡¢øÌS
2002 Cw p¡ml ¢qp¡h 22/7/2002 Cw a¡¢lM fkÑ¿¹ ¢hno ¢el£r¡ ¢ejÀh¢ZÑa i¡EQ¡l pj§q J q¡a l¢nc qCa ¢m: Hl j¡dÉj Ll¡e¡ qCu¡R Hhw Eš² V¡L¡l ®QL a¡q¡cl Ae¤L§mC fÐc¡e
®cM¡ ®Nm ®k, ¢el£r¡d£e A¢gp NÉ¡p ¢p¢mä¡l, L¢ÇfEV¡l ®j¢ne, i¡la Nje¡Njel SeÉ k¡a¡u¡a ¢hm, fÐ Ll¡ qCu¡R ¢hd¡u BN¡j pjeÄul fÐu¡Se e¡C L¡lZ ¢hml ¢hfl£a ®QL j¡lga
¢ah¡c R¡f¡e¡l p¢Qh hl¡hl SeLãl fr, Hhw ®Qu¡ljÉ¡e jq¡cul hÉhq©a N¡s£l f¡c¡e£ °al£ CaÉ¡¢cl SeÉ BN¡j Eš² V¡L¡ fÐc¡e Ll¡ qCu¡R z phÑ¡f¢l flhaÑ£a pLm BN¡j pjeÄu p¡de
h¡hc p¡L§mÉ (24,11,280 + 98,950 + 2,53,942 + 28,080 + 17,500)= 29,08,702/= V¡L¡ A¢NËj fÐc¡e Ll¡ qCu¡R EõMÉ Na 30 ®n S¤/08 Cw a¡¢lM ®Xp¡ Ahm¤ç qu (L¢f
Ll¡ qu z E¢õ¢Ma A¢NËjl AbÑ A¢XV Qm¡L¡m£e pju pjeÄu Ll¡l ®L¡e fÐj¡e fœ h¡ i¡EQ¡l e¢ba f¡Ju¡ k¡u pwk¤š²) z
e¡C z ¢p¢fX¢hÔE H ®L¡Xl 340,355,357,360 J 361 eðl Ae¤µRc Ae¤k¡u£ ANË£j fÐcš V¡L¡ Apj¢ða a¡L
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®pqa¤ Bm¡QÉ A¢XV Bf¢š¢V ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z
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1 11 27/11/01 ¢hJ¢p h¡wm¡cn Hl Ae¤L§m 24 24,11,280.00
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3 06 01/10/02 L¢ÇfEV¡l ®j¢ne œ²u (Eæue) 98,950.00
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5 54 29/6/02 °c¢eL SeLãl fÐ¢ah¡c R¡f¡e¡l SeÉ 28,080.00
6 56 29/6/2000 q¡a l¢ncl j¡dÉj N¡s£l f¡c¡e£ œ²ul SeÉ fÐN¢a 17,500.00
Cä¡¢øÌS ¢m:
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11 72,71,557/= h¢ZÑa Bf¢šl Sh¡h S¡e¡e¡ k¡CaR ®k, j¡m¡j¡ml öó 27/8/01 Cw
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72,71,557/= V¡L¡ B¢bÑL r¢a z a¡¢lM ®Xp¡ ®ø¡l NËqZ Ll¡ qu (Q¡m¡el L¢f pwk¤š²) z
flhaÑ£ 20/9/01 Cw a¡¢lM j¡m¡j¡m plhl¡q¡šl f¢lcnÑe ®no
BlHäBC Ll¡ qu (L¢f pwk¤š²) z Afl¢cL ®jp¡pÑ BC¢Xu¡m
f¢lQ¡mL œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, Y¡L¡ A¢gpl 1999-2002 Cw p¡ml ¢qp¡h 22/7/2002 Cw a¡¢lM fkÑ¿¹ ÙÛ¡e£u
H¾V¡lfÐ¡CSl Bhcel ®fÐ¢ra ®Xp¡ LaªÑfr S¢lj¡e¡ hÉ¢aa
i¡h ¢hno ¢el£r¡L¡m Q¤¢š² fœ eðl: 390/J Hä Hj LÉ¡f¡¢pVl hÉ¡wL, a¡w: 12/03/2001 qCa ®cM¡ k¡u k, jp¡pÑ BC¢Xu¡m
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(Audit DPDC) 04 30
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12 ¢houx- fÐu¡Se e¡ b¡L¡ paÅJ VÊ¡¾pglj¡l plhl¡q ®eJu¡u/®Xp¡/plL¡ll 1,67,67,000/= V¡L¡ r¢a c¡u c¡¢uaÅ 1,67,67,000/= h¢ZÑa j¡m¡j¡m Y¡L¡ ®jVÊ¡- nql h¢qiÑ§a Hm¡L¡l ¢hc¤Év ¢halZ
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f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, Y¡L¡ A¢gpl BJa¡d£e ¢ehÑ¡q£ fÐL±nm£, ¢p.Hp. ¢lu¡ l¡M¡ qu z flhaÑ£a fÐu¡Se Ae¤k¡u£ ¢h¢iæ ¢hi¡N j¡lga Eš²
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14 ¢houx- 121¢V HÉ¡p¡¢pkV ¢X¢ØVÌ¢hEne HÉ¡L¤Cfj¾V (¢X¢p fÉem) pÇf§ZÑ l©f 49,42,963/= E¢õ¢Ma j¡m¡j¡m…¢m ¢iæ ¢iæ fÐLÒfl BJa¡u fÐLÒfl ¢f¢f
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no ¢el£r¡L¡m ®cM¡ k¡u ®k, ¢el£r¡d£e A¢gpl BJa¡d£e fÐLÒf i¡ä¡l (Eæue), VwN£, N¡S£f¤l-H l¢ra hÉhq©a qu z k¡q¡ c£OÑL¡m pwlre L¢lu¡ l¡¢MmJ p¡d¡lZax
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15¢V ®pV j¡m¡j¡ml jdÉ HL¢V J Cp¤É e¡ L¢lu¡C f§Zl¡u I HLC fÐ¢aù¡e qCa Q¤¢š² ew 1995/CBl- õMÉ Bf¢ša pÇf§ZÑ j¡mj¡m Ca¡jdÉ hÉhq¡l Ll¡ qCu¡R z
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z ¢L¿º f§hÑl 15 ®pV ®mS¡l ew-12 qCa ®mS¡l ew- CBl-1 fª:43 H ÙÛ¡e¡¿¹l Ll z k¡q¡ AcÉ¡hd£ Hja¡hÙÛ¡u, A¢XV Bf¢š¢V ¢eÖf¢šl SeÉ Ae¤l¡d Ll¡ qCm z
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(¢X¢p fÉ¡em) fÐ¢a¢V 2,19,687.00 V¡L¡ ¢qp¡h (219687 ^ 15)=32,95,305.00 V¡L¡ ¢e¢ÕQa r¢a
p¡¢da qu z k¡q¡ 7/97 qCa 6/02 pju fu¿¹ ®j¡V 5 hvpl h¡ 60 j¡p Hl p¤c h¡hc hvpl phÑ¢ejÀ p¤c 10%
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15 ¢houx- ¢edÑ¡¢la pju L¡kÑÉ pÇf¡ce hÉ¡bÑ ¢WL¡c¡lNZl ¢eLV qCa S¢lj¡e¡ Bc¡u e¡ Ll¡u plL¡- 1,03,84,715/= Q¤¢š²fœl h¢ZÑa Force Majeure Hl BJa¡u plhl¡qL¡l£l
ll 1,03,84,715/= V¡L¡ B¢bÑL r¢a z Eš² V¡L¡ Bc¡u ®k¡NÉ z (®jp¡pÑ ¢SCHjL¡ ¢m: HL¢V plL¡l£ j¡¢mL¡e¡d£e fÐ¢aù¡e)
Bhce ®j¡a¡hL LaÑªfrl Ae¤j¡ceœ²j plhl¡qL¡m S¢lj¡e¡ hÉ¢aa hª
f¢lQ¡mL œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡ Hl œ²u¡cn ew: ¢fHp-2/œ²u-22639 a¡w: 9/9/98 Cw H ¢Ü Ll¡ qu z Ec¡qle ül©f Bf¢ša h¢ZÑa œ²¢jL ew: 5-H h¢ZÑa
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j¡m¡j¡ml j§mÉl 10% q¡l phÑ¡µQ 10% S¢lj¡e¡ R¡s¡ J œ²u¡cn h¡¢am Ll¡l ¢euj l¢qu¡R (L¢f pwk¤š²) ¢hfl£a l¡S¯e¢aL A¢ÙÛla¡, qla¡m, djÑOV CaÉ¡¢c L¡lZ ¢h-
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16 ¢houx- phÑ¢ejÀ clc¡a¡l cl Afr¡ A¢dL cl EÜªšL¡l£cl c¡a¡l Ae¤L§m L¡kÑÉ¡cn fÐc¡e LaÑªfrl 1,02,19,540/= pw¢nÔø Q¤¢š²l ¢hfl£a j¡m¡j¡m œ²ul ¢e¢jš BqÆ¡eLªa clfœ c¢mm
1,02,19,540/= V¡L¡ p¡nÐu qCa h¢’a z k¡¢Qa L¡¢lNl£ hZÑe¡l p¢qa phÑ¢ejÀ clc¡a¡ ®jp¡pÑ Hj.Hj j¡¢ÒV
p¡¢iÑpp Hl L¡¢lNl£ fÐÙ¹¡h p¢WL ¢Rm e¡ k¡q¡l gm Eš² clfœ
fÐÙ¹¡h j§mÉ¡uel SeÉ N¢Wa L¢j¢V a¡q¡¢cNL L¡¢lNl£i¡h ee ®lpfe
f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, Y¡L¡ A¢gpl 1999-2002 p¡ml ¢qp¡h ÙÛ¡e£u i¡h ¢hno ¢el£r¡L¡m ¢pi ¢qp¡h ¢hhQe¡ Lle (L¢f pwk¤š²) z ¢hc¤Év fÐh¡q p¢WL l¡M¡l
¢WL¡c¡l/plhl¡qL¡l£l ¢hm i¡EQ¡l Q¤¢š² fœ J i¡EQ¡l ew- 8 a¡w: 05/01/02 Cw qCa ®cM¡ ®Nm ®k, Q¤¢š² fœ SeÉ p¢WL j¡fl Hhw p¢WL j¡el j¡m¡j¡m hÉhq¡l Ll¡ Af¢lq¡kÑÉ z
ew-3/Bl¢f¢XHp/H„Hm¢fC LÉ¡hm a¡w:12/6/2000 Hhw p§œ ew-¢fHp-1/œ²u-2/47 a¡w:22/4/01 Hl j¡dÉj 11 ®L AeÉb¡u hs dlel c§OÑVe¡u S¡ej¡ml ¢hl¡V r¢a p¡de qCa f¡l Hhw A
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clfœ/®L¡Vne BqÆ¡e Ll¡ qCm 5¢V plhl¡q fÐ¢aù¡e clfœ c¡¢Mm Lle z 05 Se cl c¡a¡l jdÉ Hj.Hp. j¡¢ÒV p¡¢iÑpp a¡q¡l¡ Lj cl fÐÙ¹¡h L¢lu¡Re ¢L¿º L¡¢lNl£i¡h p¢WL j¡el/j¡fl
a¡q¡l fÐcš cl 1,27,80,460.00 V¡L¡ Afl ¢cL Hj.Hp.H.C.¢Sp C¾V¡leÉ¡ne¡m LaÑªL fÐcš cl 2,30,00,000.00 e¡ qJu¡u a¡q¡cl-®L ee lpfe¢pi ¢hhQe¡ L¢lu¡ L¡¢lNl£i¡h ®lpfe¢pi
V¡L¡ ¢Rm ¢L¿º ¢el£r¡ GZ A¢gp phÑ¢ejÀ clc¡a¡ Hj.Hp. j¡¢ÒV p¡¢iÑpp Hl fÐcš 1,27,80,460.00 V¡L¡u phÑ¢ejÀ clc¡a¡l p¢qa Eš² j¡m¡j¡m plhl¡ql SeÉ Q¤¢š² ü¡rl Ll¡ qu z
L¡kÑÉ¡cn fÐc¡e e¡ L¢lu¡ 2u cl c¡a¡l cl 2,30,00,000.00 V¡L¡ L¡kÑÉ¡cn fÐc¡e Ll¡u (2,30,00,000 - 1,27,80,460)
=1,02,19,540.00 V¡L¡ LaÑªfrl B¢bÑL p¡nÐu qCa h¢’a Ll¡ qCu¡R z ¢hhlZ ¢ejÀ ®cJu¡ qCm (L¢f pwk¤š²) z Efl¡š² hÉ¡MÉ¡l Bm¡L h¢ZÑa Bf¢š¢V ¢eØf¢šl SeÉ Ae¤l¡d
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17 45,50,000/= E›¡¢fa A¢XV Bf¢š¢Va plhl¡qahÉ ¢halZ VÊ¡¾pglj¡ll 20% h¤-
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Q¤¢š² fœ a¡w-504/Hg Bl ¢X¢f a¡w-14/5/00 J Q¤¢š² fœ ew-136/C,Bl-3/VÊ¡¾pglj¡l a¡w-29/12/99 $50,000.00 l¡M¡ qCu¡R h¢mu¡ ®k Bf¢š E›¡fe Ll¡ qCu¡R
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¢WL¡c¡ll ¢eLV qa LaÑe L¢lu¡ l¡M¡ qu z k¡q¡ ®Vø ¢lf¡VÑ Ešmel fl ®gla ®k¡NÉ ¢Rm z ¢L¿º Hja¡hÙÛ¡u, A¢XV Bf¢š¢V ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z
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18 ¢houx- A¢dL cl EÜªaL¡l£ ®hplL¡l£ fÐ¢aø¡e qCa ¢fLBf plhl¡q ®eJu¡l 30,20,640/= V¡L¡ r¢a pq 30,20,640/= h¢ZÑa ¢hou EõMÉ ®k, p¡hL ®Xp¡l j¡WfkÑÉ¡u L¡Sl SeÉ
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Cw Hl 5 ew Ae¤µRc Ae¤k¡u£ 1m¡ S¤m¡C./98 Cw qCa SÅ¡m¡e£ °am plhl¡q ®L¡Çf¡e£-®L 2.00 a¡q¡R¡s¡ fcÈ¡ Aum plL¡l£ fÐ¢aù¡e ¢qp¡h ¢eSl¡C BuLl f¢ln¡d
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f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, Y¡L¡ A¢gpl 1999-2000, 2000-2001 Hhw 2001-2002 h¢ZÑa AhÙÛ¡u A¢XV Bf¢š¢V ¢eÖf¢šl SeÉ Ae¤l¡d Ll¡ qCm
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21 ¢houx- fÐu¡Sel a¤me¡u A¢dL j¡m¡j¡m œ²u J Eq¡l fkÑ¡ç hÉhq¡l h¡ Cp¤É e¡ b¡L¡u ®Xp¡ 4,03,22,190/= f¢l¢nø h¢ZÑa Q¤¢š² eðl 504/Hg¢XBl¢f/VÊ¡¾pglj¡l a¡w:15/5/00
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LaÑªL ¢e¢jÑa p¡h-®øneJ l¢qu¡R z EõMÉ, ®k fÐÙ¹¤aL¡l£ fÐ¢aù¡e
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(Eæue) J ¢p.Hp.¢X(l¡Sü) i¡ä¡l ¢jV¡l p£ml jJS¤c fÐcnÑe Llax Q¤¢š² ew- 57297/25 a¡w-
22/02/01 Hl j¡dÉj 3 mr e£m J m¡m p£m Bjc¡e£ Ll¡ qu z AeÉ¢cL he¡e£ i¡ä¡l ¢el£r¡ Qm¡L¡m£e Hja¡hÙÛ¡u, h¡Ù¹ha¡l Bm¡L A¢XV Bf¢š¢V ¢eØf¢šl SeÉ Ae¤l¡d
fkÑ¿¹ qm¤c p£m 52,900 ¢V (fª: ®m: 378, 23) Hhw e£m 86400¢V (f:379, 380,24) AhÉhq©a Ll¡ qCm z
AhÙÛ¡u f¢su¡ l¢qu¡R z k¡q¡ i¢hoÉa hÉhq¡ll pñ¡he¡ e¡C (ea¤e Bjc¡e£Lªa ¢jV¡ll L¡lZ f¢lhaÑel
SeÉ) z LaÑªfr Eš² ¢jV¡l p£m kb¡pju Cp¤É e¡ L¢lu¡ he¡e£ i¡ä¡l ®g¢mu¡ l¡M¡l fÐ¢a¢V p£ml
j§mÉ CEHp Xm¡l .230 ¢qp¡h (86400 + 52900 ^ .230)= 18,58,262 V¡L¡ ®Xp¡l ab¡ plL¡ll B
¢bÑL r¢a qCu¡R (fÐ¢a Xm¡l 58.00 V¡L¡ ¢qp¡h) z (®j¡: Bj¡e¤m qL)
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(Audit DPDC) 04 56
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36 ¢houx- plhl¡qL¡l£ LaÑªL kb¡pju j¡m¡j¡m S¡q¡S£ LlZ L¢la hÉbÑ qJu¡u Xm¡l ¢h¢eju q¡l hª 8,96,129/= Y¡L¡ nqll ¢hc¤Év hÉhÙÛ¡ ¢e¢l¢hµRæ l¡M¡ Hhw i¡ÒVS Hl
¢Ül j¡dÉj 8,96,129.00 V¡L¡ A¢dL fÐc¡e Ll¡u ®Xp¡ LaÑªfrl B¢bÑL r¢a z fÐh¡q ¢WL l¡M¡l mrÉ (500 + 500) = phÑj¡V 1000 ®pV
LÉ¡f¡¢pVl hÉ¡wL â¦a œ²ul mrÉ fªbL 2(c¤C) ¢V clfœ BqÆ¡e Ll¡
f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, Y¡L¡ A¢gpl 1999-2002 p¡ml ¢qp¡h ÙÛ¡e£u i¡h qu z Eš² cl fœàul ¢hfl£a fÐ¡fÉ clfÐÙ¹¡hl jdÉ L¡¢lNl£i¡h ®lpfe
¢hno ¢el£r¡L¡m Q¤¢š² ew-216 J 217/LÉ¡f¡¢pVl hÉ¡wL a¡¢lM: 10/01/01 Hl e¢b fkÑÉ¡m¡Qe¡u ¢pi phÑ¢ejÀ clc¡a¡ ¢Rm ®jp¡pÑ Hp.H ®VÊX¡pÑ Hhw 2u phÑ
®cM¡ k¡u ®k, ®jp¡pÑ Hp.H. ®VÊX¡pÑ qCa 748¢V Hhw ®jp¡pÑ ®p±li ®VÊ¢Xw ¢ejÀ clc¡a¡ ¢Rm ®jp¡pÑ ®p±li ®VÊ¢Xw C¾V¡leÉ¡ne¡m ¢m: z
C¾V¡leÉ¡ne¡m qCa 500¢V phÑj¡V 1248 ®pV LÉ¡f¡¢pVl hÚÉ¡wL Bjc¡e£l ¢e¢jš ®mV¡l Ah ¢hc¤Év hÉhÙÛ¡ pQm l¡M¡l mrÉ â¦a LÉ¡f¡¢pVl hÉ¡wL…¢m
CeVä eðl ¢fHp-2/œ²u-2/13 a¡w:11/12/00 Hhw ¢fHp-2/œ²u-2/15 a¡w: 11/12/00 Hl j¡dÉj(250 + plhl¡q ®eJu¡l SeÉ phÑ¢ejÀ clc¡a¡l cl 2u phÑ¢ejÀ c¡lc¡a¡L pjq¡l
250)=500 ®pV Hl œ²u¡cn ®cJu¡ qu z flhaÑ£a ¢l¢fV œ²u¡cnl j¡dÉj ®jp¡pÑ ®p±li h¾Ve Llax fÐ¢a clfœl ¢hfl£a (250 ®pV + 250 ®pV) Hhw (250
C¾V¡leÉ¡ne¡m-®L 250 ®pV Hhw HpH ®VÊX¡pÑ-®L 624¢V plhl¡ql ¢ecÑn fÐc¡e Ll¡ qu z ®pV + 250 ®pV) plhl¡q ®eJu¡l SeÉ 2(c¤C)¢V fÐ¢aù¡el p¢qa
Hm¢p ew: 2891/136/11/®Xp¡/2001/ a¡w: 01/03/01 Hl j¡dÉj fÐbj HpH ®VÊX¡pÑ LaÑªL HL Q¤¢š² ü¡r¢la qu z Q¤¢š² ®j¡a¡hL plhl¡qL¡l£ ®jp¡pÑ HpH
Xm¡l ¢h¢eju q¡l 54.26 V¡L¡ ¢qp¡h 250 ®pV j¡m¡j¡m plhl¡q Ll ¢L¿º ANËe£ hÉ¡wL, ®VÊX¡pÑ kb¡pju j¡m¡j¡m plhl¡q pÇfæ L¢lu¡Re J Afl fÐ¢aù¡e
Ju¡fc¡ n¡M¡u ü¡lL ew- 308 a¡w: 9/8/01 Hl j¡dÉj h¡L£ 250 ®pVl SeÉ Xm¡l ¢h¢eju q¡l 57.65 ®jp¡pÑ ®p±li ®VÊ¢Xw C¾V¡leÉ¡ne¡m ¢mx 1(HL)¢V Q¤¢š²l
V¡L¡ ¢qp¡h (57.65 - 54.26)= 3.39 V¡L¡ fÐ¢a Xm¡l A¢dL f¢ln¡d Ll¡u (99753 ^ 3.39)= ¢hfl£a pÇf§ZÑ j¡m¡j¡m kb¡pju plhl¡q L¢la f¡l e¡C Hhw Afl HL
3,38,163.00 V¡L¡ r¢a qu (L¢f pwk¤š²) z ¢V Q¤¢š²l ¢hfl£a ®L¡e j¡m¡j¡mC plhl¡q Ll e¡C z gm fÐbj Q¤
¢š²l ¢hfl£a ¢hmð plhl¡ql SeÉ S¢lj¡e¡ Bl¡f Llax ¢hm f¢ln¡d
2ux- ANËe£ hÉ¡wLl pÈ¡lL ew- 280/2002/a¡w-22/01/02 Hl j¡dÉj Bl¡ 250 ®pVl Xm¡l ¢h¢eju Ll¡ qu Hhw Afl Q¤¢š²¢V h¡¢am Llax a¡q¡cl c¡¢MmLªa 10% Hl
q¡l 58.55 V¡L¡ ¢qp¡h f¢ln¡d Ll¡u (58.55-54.26)=4.29 V¡L¡ fÐ¢a Xm¡l A¢dL f¢ln¡d Ll¡u pjf¢lj¡e hÉ¡wL NÉ¡l¡¢¾V eNc¡ue Ll¡ qu z HM¡e EõMÉ ®k,
(108750 ^ 4.29)=4,66,538.00 V¡L¡ r¢a qu (L¢f pwk¤š²) z fÐbj Q¤¢š²l ¢hfl£a plhl¡qLªa j¡m¡j¡m m¡Ce pwÙÛ¡fel fl eø
qCu¡ ®Nm Warranty Period Hl jdÉ plhl¡qL¡l£ Eš² j¡m¡j¡m fÐ
3ux- ANËe£ hÉ¡wLl pÈ¡lL ew-3134/2001/a¡w-16/8/01 Hl j¡dÉj 124 ®pV Bjc¡e£l SeÉ V¡L¡l ¢aÙÛ¡fe hÉbÑ qJu¡u Eš² Q¤¢š²l ¢hfl£a c¡¢MmLªa hÉ¡wL
¢h¢eju q¡l fÐ¢a Xm¡l 57.65 V¡L¡ ¢qp¡h (57.65 - 54.26)= 3.39 V¡L¡ A¢a¢lš² fÐc¡e Ll¡u (26970 NÉ¡l¡¢¾VJ flhaÑ£a eNc¡ue Ll¡ qu z
^ 3.39)= 51,428.00 V¡L¡ r¢a qu z HL¤e (3,38,16 + 46,66,538 + 51,428)= 8,96,129.00 Afl¢cL ®jp¡pÑ Hp.H ®VÊX¡pÑ kb¡pju j¡m¡j¡m plhl¡q Ll¡u
V¡L¡ ®Xp¡ LaÑªfrl B¢bÑL r¢a p¡¢da qu z Hhw a¡q¡cl plhl¡qLªa LÉ¡f¡¢pVl hÉ¡wLl …eNaj¡e ¢WL b¡L¡u
a¡q¡¢cNL Q¤¢š²l naÑ¡e¤k¡u£ (L¢f pwk¤š²) 25% Hl pjf¢lj¡e
HM¡e ¢hnoi¡h EõMÉ ®k, Eš² j¡m¡j¡m…¢m k¢c HLC L¡kÑÉ¡cnl j¡dÉj œ²u Ll¡ qCa a¡q¡ qCm AbÑ¡v fÐ¢a¢V Q¤¢š²l ¢hfl£a 62 ®pV Ll ®j¡V 124 ®pV Hl ¢l
E¢õ¢Ma V¡L¡ ®Xp¡ LaÑªfrl p¡nÐu qCa z ¢fV AXÑ¡l ®cJu¡ qu z a¡q¡R¡s¡ 2u Q¤¢š²¢Va j¡m¡j¡m plhl¡q
hÉbÑ ®jp¡pÑ ®p±li ®VÊ¢Xw C¾V¡leÉ¡ne¡m ¢m: Hl
AaHh, ®L¡e AhÙÛ¡l ®fÐ¢ra HLC j¡mj¡m ¢h¢iæ L¡kÑÉ¡cnl j¡dÉj œ²u L¢lu¡ ®Xp¡l ®k B plhl¡qahÉ 250pV LÉ¡f¡¢pVl hÉ¡wLl SeÉ ®jp¡pÑ HpH
¢bÑL r¢a p¡de Ll¡ qCu¡R a¡q¡l L¡lZ hÉ¡MÉ¡ Ll¡l SeÉ Ae¤l¡d Ll¡ qCm ÙÛ¡e£u A¢gp LaÑªL ®VÊX¡pÑ Hl p¢qa Q¤¢š² ü¡r¢la qu Hhw kb¡pju a¡q¡l¡ j¡m¡j¡m
®L¡e Sh¡h fÐc¡e Lle e¡C z pšl r¢al V¡L¡ Bc¡u Llax ¢el£rLL Ah¢qa Ll¡l SeÉ Ae¤l¡d Ll¡ k¡CaR plhl¡q pÇfæ Ll z ®pC ®j¡a¡hL ®jp¡pÑ HpH ®VÊX¡pÑ LaÑªL
z plhl¡qLªa LÉ¡f¡¢pVl hÉ¡wLl f¢lj¡e qCm (250 ®pV + 250 ®pV
+ 62 ®pV + 62 ®pV + 250 ®pV)= 874 ®pV z
(Audit DPDC) 04 57
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36 ¢h¢iæ pju Q¤¢š² ü¡r¢la qJu¡u B¿¹ÑS¡¢aL h¡S¡l Xm¡ll j§mÉ hª
¢Ü f¡Ju¡u Xm¡ll ¢h¢eju j§mÉl ¢LR¤ a¡lajÉ qCu¡R z k¡q¡a
L¡q¡lJ ®L¡e q¡a ¢Rm e¡ Hhw k¡q¡ M¤hC AfÐaÉ¡¢na z Afl¢cL
Efl¡š² L¡kÑ…¢m kb¡kb LaÑªfrl Ae¤j¡ceœ²j Ll¡ qCu¡R ¢hd¡u
HM¡e L¡e fÐL¡l A¢euj p¡¢da qu e¡C Hhw ®Xp¡ p¡¢hÑL
AhÙÛ¡u r¢aNËÙÛ qu e¡C z Afl¢cL ®jp¡pÑ ®p±li ®VÊ¢Xw
qCa S¢lj¡e¡ J f¡lgljÉ¡¾p NÉl¡¢¾V eNc¡uel L¡le ®Xp¡ B
¢bÑLi¡h m¡ih¡e qCu¡R k¡q¡ Xm¡ll j§mÉ hª¢Ül SeÉ A¢a¢lš² A-
bÑl pwÙÛ¡e pqSC pñhfl z
Hja¡hÙÛ¡u, Efl¡š² hÉ¡MÉ¡l Bm¡L A¢XV Bf¢š¢V ¢eÖf¢šl SeÉ
Ae¤l¡d Ll¡ qCm z

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(Audit DPDC) 04 58
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37 ¢houx- A¢eu¢jai¡h ®fÐ¡f¡CVl£ BCVj œ²u¡cn fÐc¡el fl ¢aeh¡l Hm¢p Hl pju hª¢Ü Ll¡u f¡Eäl 10,30,048/= fÐf¡CVl£ BCVj pwNËql ®rœ j§m fÐÙ¹¤aL¡l£ fÐ¢aù¡e/
¢h¢eju q¡l hª¢Ü qJu¡u 5,60,745.00 V¡L¡ A¢a¢lš² fÐc¡e Hhw kb¡pju j¡m¡j¡m plhl¡q plhl¡qL¡l£ Hl Ae¤L§m °hc¢nL j¤â¡u pl¡p¢l L/C ®M¡m¡ qu
e¡ Ll¡u S¢lj¡e¡ h¡hc 4,69,303.00 V¡L¡ ®j¡V 10,30,048/= V¡L¡ ®Xp¡ LaÑªfrl r¢a z Hhw j¡m¡j¡m Shipment Hl fl œ²¢V¢hq£e S¡q¡S£ c¢mm pw
¢nÔø hÉ¡wL Sj¡ ¢cu plhl¡qL¡l£ j¡m¡j¡ml j§mÉ NËqe Ll b¡L z
f¢lQ¡mL œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, 1 ew Bë¤m N¢Z ®l¡X, ¢hc¤Év ihe, Y¡L¡ A¢gpl HC ®rœ j¡m¡j¡m h¾cl qa R¡sLle h¡ ®ø¡l ®f±R¡e¡ ¢hou
1999-2002 Cw p¡ml ¢qp¡h ÙÛ¡e£ui¡h ¢hno ¢el£r¡L¡m d¡ej¢ä NË£X EfL¾cÐl 50/75 Hj¢iH plhl¡qL¡l£l ®L¡e c¡u-c¡¢uaÅ b¡L e¡ z HM¡e EõMÉ ®Xp¡ h¾cl
132/33 ®L¢il 2¢V f¡Ju¡l VÊ¡¾pglj¡l ®fÐ¡f¡CVl£ BCVj CwmÉ¡ä HÉ¡p¡¢puVX ®Vf ®Q”¡l qa fÐu¡Se£u L¡øj ¢XE¢V fÐc¡e Llax j¡m¡j¡m R¡sLle Ll z
ÙÛ¡e£u HS¾V Cø¡ZÑ CmLVÊe h¡wm¡cn ¢m: œ²u¡cn ew-¢fHp-1/œ²u-2/42 a¡w: 27/02/2001
Cw Hl j¡dÉj 2¢V f¡Ju¡l VÊ¡¾pglj¡l 1,11,509.00 f¡Eä cl ANËe£ hÉ¡wL Hl j¡dÉj Hm¢p ew- °hc¢nL j¤â¡l j§mÉ hª¢Ül L¡le A¢a¢lš² ÙÛ¡e£u j¤â¡ f¢ln¡d ¢hou
2791/022/11/2001 a¡w: 01/3/01 LaÑªL pÇf¡¢ca qu z Eš² Hm¢p Ae¤k¡u£ j¡m¡j¡m plhl¡ql SeÉ ®k A¢ik¡N Ll¡ quR a¡l ¢hfl£a EõMÉ ®k, °hc¢nL j¤â¡l qÊ¡p hª
29/8/01 Hhw XL¤j¾V ®eN¡¢punel SeÉ 27/9/01 a¡¢lM d¡kÑÉ ¢Rm z flhaÑ£a plhl¡qL¡l£l ¢Ül hÉ¡f¡l¢V f§hÑ¡e¤j¡e pñh eu z ®kqa¤ j¡m¡j¡m Shipment
Ae¤l¡d Hm¢p pjup£j¡ 11/10/01 Hhw ®eN¡¢punel pju Bl¡ ¢ae pç¡q hª¢Ü Ll¡ qu z ¢L¿º qJu¡l fl S¡q¡S£ c¢mm pw¢nÔø hÉ¡wL ÙÛ¡fe p¡fr plhl¡qL¡l£
plhl¡qL¡l£ a¡qJ hÉbÑ qu z f§Zl¡u Hm¢pl pjup£j¡ 26/10/01 Hhw XL¤j¾V ®eL¡¢punel SeÉ a¡q¡cl j§mÉ NËqe Ll b¡L ®pqa¤ f§hÑ qaC j¡m¡j¡ml j§mÉ °hc
23/11/01 hª¢Ü Ll¡ qu ¢L¿º j¡m¡j¡m Eš² pjul jdÉ S¡q¡S£LlZ L¢la hÉbÑ qu z Cq¡l gm ¢hmðl L¡l- ¢nL j¤â¡u pwlre Ll l¡M¡ k¤¢š² k¤š² eu z L¡le 5/6 j¡p fkÑ¿¹ Ha
Z f¡Eäl ¢h¢eju q¡l 78.8465 qCa hª¢Ü f¡Cu¡ 838752 V¡L¡u AbÑ¡v 838752-788465=50287 V¡L¡ ¢hn¡m °hc¢nL j¤â¡ hÉ¡wL pwlre L¢lu¡ l¡¢Mm ®Xp¡LC Efl¡š²
fÐ¢a f¡Eä A¢a¢lš² fÐc¡e L¢la qu z gm (1,11,509 ^ 50287)=560745 V¡L¡ A¢a¢lš² fÐc¡e S¢ea r B¢bÑL r¢al pÇj¤M£e qCa qu z a¡q¡R¡s¡ °hc¢nL j¤â¡l j§mÉ¡ue
¢a (L¢f pwk¤š²) z k¢c qÊ¡p f¡u ®prœ ®Xp¡C m¡ih¡e qu z Afl¢cL j¡m¡j¡m
Shipment S¢ea L¡le LaÑªfrl Ae¤j¡ceœ²j œ²u¡cn Ae¤k¡u£ 7 pç¡q
œ²u¡cn Hl ¢hmðl naÑ¡hm£l 0.07 ew d¡l¡ ®j¡a¡hL j¡m¡j¡m plhl¡q ¢hmð S¢ea L¡lZ fÐ¢a pç¡ql ¢qp¡h FOB j§mÉl 3.5% S¢lj¡e¡ Bl¡f Ll¡ qu z
SeÉ 0.5% q¡l Hhw phÑ¡µQ 5% q¡l S¢lj¡e¡ Bl¡fl naÑ l¢qu¡R z Eš² j¡m¡j¡m…¢m ¢n¢fw HS¾V
®jp¡pÑ ¢j¢óJu ¢n¢fw m¡Ce LaÑªL 11/03/02 a¡¢lM VwN£ÙÛ ¢pHp¢X(l¡Sü)-®a BlHäBC Hl Hja¡hÙÛ¡u, Efl¡š² hÉ¡MÉ¡l Bm¡L A¢XV Bf¢š¢V ¢eÖf¢šl SeÉ
SeÉ Sj¡ ®cJu¡ qu z ¢L¿º LaÑªfr LaÑªL AcÉ¡hd£ ®f¡øm¢äw f¢lcnÑe Lle e¡C z Eš² j¡m¡j¡m Ae¤l¡d Ll¡ qm¡ z
œ²u¡cnl a¡¢lM qCa 90 ¢cel jdÉ VwN£ÙÛ ¢pHp¢X (l¡Sü)-®a Sj¡ cJu¡l naÑ b¡¢LmJ 1 hvpll A
¢dL pju ¢hmð j¡m¡j¡m plhl¡q ¢hd¡u S¢lj¡e¡ h¡hc 1,11,509.00 f¡Eäl 5% q¡l 5,595.25 f¡Eä AbÑ¡v
(5,595.25 ^ 838752)=469303.00 V¡L¡ HLœ (560745+469303)=1030048.00 V¡L¡ A¢a¢lš² f¢l-
n¡d S¢ea r¢a z k¡q¡ Bc¡uk¡NÉ z (®j¡: Bj¡e¤m qL)
Ef-jq¡hÉhÙÛ¡fL
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38 ¢houx- 90 ®pV AV¡ ®i¡ÒVS ®l…mVl Cp¤É e¡ Ll¡ paÅJ ®mS¡l hÉ¡m¾p öeÉ 48,13,405/= h¢ZÑa A¢XV Bf¢šl Sh¡h S¡e¡e¡ k¡CaR ®k,
fÐcnÑe Ll¡u 48,13,405/= V¡L¡ r¢a z 01z ®jp¡pÑ Siemens Power Transmission & Distribution Ltd. LaÑªL
œ²u¡cn ew PS-2/Pro-2/2699 dated: 22-11-1998 Hl ¢hfl£a 19¢V
¢ehÑ¡q£ fÐL±nm£, ¢p.Hp.¢X(Eæue), ®Xp¡, VwN£ A¢gpl 1999-2002 p¡ml ¢qp¡h ÙÛ¡e£u i¡h Siemens Voltage Regulator. 100A Hhw 16¢V Voltage Regulator
¢hno ¢el£r¡ L¡m Bl Hä BC ew- ¢V Hp-10/337 a¡w: 07/03/00 Hl j¡dÉj ®jp¡pÑ ¢pj¾p f¡Ju¡l 328 Amps i¡ä¡l plhl¡q Ll¡ qu Hhw BlHäBC ew: TS-10/337 dated
VÊ¡¾p¢jne ¢m: qCa 328 HÉ¡Çfu¡l 16 ®pV AV¡ ®i¡ÒVS ®l…mVl i¡ä¡l lrL B: nq£c LaÑªL …
e Llax ®mS¡l a¡w- C, Bl-3 Hl fª:26 ¢qp¡h i¤š² Ll¡ qu z ®mS¡l Eš² rja¡l (328 HÉ¡Çfu¡l) ®L¡e 07-03-2000 Hl j¡dÉj Eš² j¡m¡j¡m NËqe Ll¡ qu (®mV¡l Ah Ce-
®l…mVl Ah¢nø ¢Rm e¡ z AbQ Se¡h nq£c J Se¡h eS¤l¦m Cpm¡j, i¡ä¡l LjÑLaÑ¡ ü¡r¢la Cp¤É V¾V J Bl Hä BC Hl L¢f pwk¤š²) z Bl Hä BC-®a E¢õ¢Ma
i¡EQ¡l ew-26528 a¡w: 14/3/00, 26537 a¡w: 06/4/00, 26537 a¡w: 09/4/00, 26540 a¡w: 23/4/000 J j¡m¡j¡ml f¢lj¡e e¡ð¡l (19¢V J 16¢V) b¡¢LmJ ®mS¡l ®f¡¢øw Hl
26662 a¡w- 25/5/000 Hl j¡dÉj 18¢V ®l…mVl Cp¤É Ll¡ qCu¡R (L¢f pwk¤š²) z AbÑ¡v 18¢V
AbÑ¡v 6 ®pV ®l…mVl Cp¤É L¢lu¡ mS¡l hÉ¡m¾p öeÉ fÐcnÑe Ll¡ qCu¡R z j§max (16 ®pV - pju i§mœ²j e¡ð¡ll f¢lhaÑ (19 ®pV J 16 ®pV) ®pV ®mM¡ qu z
6 ®pV) =10 ®pV hÉ¡m¾p fÐc¡e e¡ Ll¡u Eš² AV¡ ®i¡ÒVS ®l…mVl Hl j§mÉ fÐ¢a ®pV fÐLªafr Eq¡ ®pV e¡ qCu¡ e¡ð¡l qCh z ®pV Hhw e¡ð¡ll S¢Vma¡C
CEHp Xm¡l 8871 h¡ (10 ®pV ^ 8871 ^ 54.26)= 48,13,405.00 V¡L¡ ®Xp¡l r¢a qCu¡R (fÐ¢a j¡: A¢XV Bf¢šl j§m L¡lZ z
X: = 54.26 V¡L¡) z
AaHh, HC ¢hou kb¡kb j¿¹hÉ fÐc¡el SeÉ Ae¤l¡d Ll¡ qCm ÙÛ¡e£u A¢gp LaÑªL ®L¡e Sh¡h 02z ®mS¡l Hhw Cp¤É iEQ¡l/®NVf¡n Ae¤k¡u£ 328 HÉ¡Çfp AV¡
fÐc¡e Lle e¡C z pšl r¢al V¡L¡ Bc¡u Llax ¢el£rLL Ah¢qa Ll¡l SeÉ Ae¤l¡d Ll¡ k¡CaR z ®i¡ÒVS ®l…mVl ®ki¡h Cp¤É ®cM¡e¡ qCu¡R a¡q¡ ¢ejÀl©f x
Cp¤É i¡EQ¡l/®NCV Cp¤Él f¢lj¡e
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29363
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26537 a¡w: 3¢V = 1 ®pV
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06/4/2000
26538 a¡w: 3¢V = 1 ®pV
29363
09/4/2000
26540 a¡w: 3¢V = 1 ®pV
32164
10/4/2000
26552 a¡w: 3¢V = 1 ®pV
32164
23/4/2000
26667 a¡w: 3¢V = 1 ®pV
32164
25/5/2000
(Audit DPDC) 04 60
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38 03z fÐLªafr ®mS¡l Hhw Cp¤É i¡EQ¡l/®NVf¡n-H k¡q¡ qCh
a¡q¡ ¢ejÀl RL ®cM¡e¡ qCm x
Cp¤É i¡EQ¡l/®NCV Cp¤Él f¢lj¡e
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29363
14/3/2000
26537 a¡w: 3¢V
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30/9/2002 Cw Hl j¡dÉj ®L¡el©f clfœ BqÆ¡e hÉa£a ®jp¡pÑ j¡j f¡Ju¡l ¢m: qCa c¤C hvpl f§hÑ Hja¡hÙÛ¡u, A¢XV Bf¢š¢V ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z
(12/12/2002 Cw) pÇf¡¢ca Q¤¢š²l EÜªa j§mÉ fÐ¢a¢V 1,47,900/= cl (1,48,900 ^ 250)=
3,67,50,000/= V¡L¡ f¢ln¡d Ll¡ qCu¡R z EõMÉ ®k, NZ-fÐS¡a¿»£ h¡wm¡cn plL¡ll fÐd¡e j¿»£l
L¡kÑÉ¡mul fœ pwMÉ¡ 53,23,18.00.00.05-2000 Hl j¡dÉj HLj¡œ CØf¡a J fÐL±nm LfÑ¡lne f
¢lQ¡¢ma fÐ¢aù¡e qCa Evf¡¢ca f§eÉ œ²u J ®ph¡ NËqel ¢ecÑn b¡¢LmJ Hrœ a¡q¡ e¡ L (®j¡: Bj¡e¤m qL)
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¢hd¡e, clfœ e£¢a j¡m¡ J fÐd¡ej¿»£l ¢ecÑn mwOe pq …l¦al A¢euj z Q¤¢š² J œ²u p¡LÑm, ¢X¢f¢X¢p z
AaHh, HC ¢hou kb¡kb j¿¹hÉ fÐc¡el SeÉ Ae¤l¡d Ll¡ qCm ÙÛ¡e£u A¢gp Sh¡h c¡e ¢hla b¡L z
pšÆl A¢a¢lš² V¡L¡ Bc¡u L¢lu¡ ¢el£rLL Ah¢qa Ll¡l SeÉ Ae¤l¡d Ll¡ k¡CaR z
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45 ¢houx- ¢edÑ¡¢la pju j¡m¡j¡m plhl¡q hÉbÑ ¢WL¡c¡lNZl ¢eLV qCa S¢lj¡e¡ Bc¡u e¡ Ll¡u 1,12,36,123/= A¢XV Bf¢šl Sh¡h S¡e¡e¡ k¡CaR ®k, Aœ f¢lcçl LaÑªL ü¡r¢la
®Xp¡ LaÑªfrl/plL¡ll 1,12,36,123/= V¡L¡ B¢bÑL r¢a z Q¤¢š²fœl ¢hfl£a plhl¡qahÉ pLm j¡m¡j¡m Q¤¢š² fœ h¢ZÑa naÑ
®j¡a¡hL p¡hL ®Xp¡ fÐ¢a¢e¢d LaÑªL fÐ¡LÚplhl¡q f¢lcnÑe
f¢lQ¡mL œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, 1 ew Bë¤m N¢Z ®l¡X, ¢hc¤Év ihe, Y¡L¡ Hl 99- pÇfæ qJu¡l fl plhl¡q Ll¡ qCu¡ b¡L z HC L¡S ®Xp¡l EµQ fkÑ¡ul
2002 Cw p¡ml ¢qp¡h ÙÛ¡e£ui¡h ¢hno ¢el£r¡L¡m, fÐ¡‚me clfœ L¡kÑÉ¡cn, Bl Hä BC J ¢hm LjÑLaÑ¡ pÇfæ L¢lu¡ b¡Le z pw¢nÔø LjÑLaÑ¡ c¡ç¢lL Sl¦l£ L¡-
i¡EQ¡l fkÑÉ¡m¡Qe¡u ®cM¡ k¡u ®k, ¢h¢iæ ¢WL¡c¡lL j¡m¡j¡m plhl¡ql SeÉ Q¤¢š²fœ pÇf¡cel pju S hÉÙ¹ b¡L¡u fÐ¡Lplhl¡q f¢lcnÑe ¢hmð qCu¡ b¡L z fÐ¡Lplhl¡q
pjup£j¡ ¢edÑ¡lZ L¢lu¡ ®cJu¡ qu z Q¤¢š² fœl 5.2.5 ew naÑ Ae¤k¡u£ ¢edÑ¡¢la pjup£j¡l jdÉ f¢lcnÑe ¢hmð O¢Vm ¢Lwh¡ Q¤¢š² fœ h¢ZÑa Force Majeure
j¡m¡j¡m plhl¡q/L¡kÑÉpÇf¡ce ¢WL¡c¡l hÉbÑ qCm A¢a¢lš² pjul SeÉ fÐ¢a pç¡q 5% qCa p- Hl BJa¡u ®Lhmj¡œ S¢lj¡e¡ hÉ¢aa plhl¡qL¡m hª¢Ü Ll¡ qu z B-
hÑ¡µQ 10% (Ah¢nø plhl¡q j§mÉl) q¡l S¢lj¡e¡ LaÑe ¢ecÑn b¡¢LmJ f¢l¢nø h¢ZÑa hÉbÑ m¡QÉrœ Xp¡ LaÑªL fÐ¡Lplhl¡q f¢lcnÑe ¢hmð L¡lZ plhl¡qL¡m
¢WL¡c¡lNZl ¢eLV qCa S¢lj¡e¡ h¡hc 1,12,36,123/= V¡L¡ LaÑe Ll¡ qu e¡C (f¢l¢nø ""U'' hª¢Ü Ll¡ qCu¡R (L¢f pwk¤š²) z
pwk¤š²) z k¡q¡ Bc¡uk¡NÉ (L¢f pwk¤š²) z
Hja¡hÙÛ¡u, A¢XV Bf¢š¢V ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z
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qCa E¢õ¢Ma S¢lj¡e¡ Bc¡u Ll¡ qu e¡C z a¡q¡ A¢XVL Ah¢qa Ll¡l SeÉ Ae¤l¡d Ll¡ qCm ÙÛ¡e£u
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01 ¢hou: fÐLªa ¢hm Afr¡ 5,28,752/= V¡L¡ A¢a¢lš² fÐc¡e Ll¡u LaÑªfrl r¢a z 5,28,752/= p¡hL Xp¡l œ²u f¢lcçll L¡kÑ¡cn ew- ¢fHp-1/œ²u-2/18 a¡w:
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f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl ®Xp¡, ¢hc¤Év ihe, 1 ew Bë¤m N¢Z ®l¡X, Y¡L¡ Hl 15/5, 30/5 J 60/5 HÇfu¡l ¢p¢V 11 ®L¢i CeX¡l ¢jV¡¢lw CE¢eV
1999 - 2002 p¡ml ¢qp¡h ÙÛ¡e£ui¡h ¢hno ¢el£r¡ L¡m ¢WL¡c¡ll ¢hm i¡EQ¡l, Q¤¢š² L¡kÑÉ¡cn J plhl¡ql mrÉ 1,60,228/= j¡¢LÑe Xm¡l Hhw h£j¡, plL¡l£ Ll J
AeÉ¡eÉ ®lLXÑ fœ fkÑ¡m¡Qe¡ L¡m ®cM¡ k¡u ®k, Q¤¢š² ew-2178/Hg¢XBl¢f/¢jV¡¢lw CE ÙÛ¡e£u f¢lhqe h¡hc $ 53,33,120/= V¡L¡u L¡kÑ¡cn fÐc¡e Ll¡ qu
¢eV a¡w: 08/02/2001 Cw Hl f¢lfÐ¢ra 11 ®L¢i CeX¡l ¢jV¡¢lw CE¢eV 15/5, 30/5 J 60/5 H- (L¢f pwk¤š²) z ¢WL¡c¡ll p¢qa j¡m¡j¡ml j§mÉ ®f¡VÑ fkÑ¿¹
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Lle z Q¤¢š² ®j¡a¡hL Eš² j¡m¡j¡ml SeÉ 1,60,228 j¡¢LÑe Xm¡l pj¡e 86,93,928/= V¡L¡ + ÙÛ¡e£u ml j§mÉl ®rœ ÙÛ¡e£u j¤â¡u Q¤¢š² pÇf¡¢ca qu e¡C z j¡m¡j¡m
f¢lhqe h¡hc 53,33,120/=) V¡L¡ phÑj¡V 1,40,27,091/28 V¡L¡ ANËZ£ hÉ¡wL, ¢h, plhl¡ql fl ¢WL¡c¡l L¡kÑ¡cn/Q¤¢š² ®j¡a¡hL j¡¢LÑe Xm¡l ¢hm
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pj¡e 54.21 V¡L¡ ¢qp¡h Hm¢p ®M¡m¡ qCmJ ¢hm fÐc¡e Ll¡ L¡m£e pju fÐ¢a Xm¡l 57.56 Ll¡ qu z gm L¡kÑ¡cn/Q¤¢š²l Bm¡L j¡m¡j¡ml j§mÉ h¡hc 1,60,228
V¡L¡ AbÑ¡v (57.56 - 54.21)= 3.30 V¡L¡ A¢dL q¡l fÐc¡e Ll¡u (1,60,228 ^ 3.30) = 5,28,752/40 j¡¢LÑe Xm¡l Hl pjf¢lj¡e AbÑ 27/6/2001 a¡¢lMl ¢h¢eju q¡l 57.56
V¡L¡ LaÑªfrl r¢a p¡¢da qu z V¡L¡ q¡l ¢WL¡c¡lL f¢ln¡d Ll¡ qCu¡R z ®kqa¤ pw¢nÔø ÙÛ¡e£u
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¢hm fÐc¡el ¢e¢jš f¢lQ¡mL, AbÑ Hl ¢eLV 1,60,228 j¡¢LÑe Xm¡l fÐc¡el SeÉ ¢hm¢V ®fÐlZ Ll¡ qCu¡R, ®hn£ AbÑ f¢ln¡d Ll¡ qu e¡C z
Lle z ¢L¿º f¢lQ¡mL, AbÑ LaÑªL Eš² ¢hm¢V Q¤¢š² ®j¡a¡hL Xm¡l ¢h¢eju ®lCV e¡ f¢ln¡d L
¢lu¡ A¢a¢lš² q¡l AbÑ¡v fÐ¢a Xm¡l 3.30 V¡L¡ A¢dL q¡l f¢ln¡d Ll¡u Eš² V¡L¡ r¢a qu z HM¡e E- h¢ZÑa AhÙÛ¡u A¢XV Bf¢š ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z
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¢lhaÑe L¢lu¡ Eš² A¢a¢lš² AbÑ fÐc¡el j¡dÉj LaÑªfrl 5,28,751/40 V¡L¡ r¢a Ll¡ qu z k¡q¡ Bc¡u-
k¡NÉ (pw¢nÔø Q¤¢š², L¡kÑ¡cn, ¢hml gV¡L¢f pwk¤š² Ll¡ qCm) z
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SeÉ Ae¤l¡d Ll¡ qCm ÙÛ¡e£u A¢gp LaÑªL ®L¡e Sh¡h fÐc¡e Lle e¡C z A¢a¢lš² fÐc¡eLªa r¢al Q¤¢š² J œ²u p¡LÑm, ¢X¢f¢X¢p z
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06 ¢houx- f¢ln¡¢da L¢jne j§mÉl Efl j§mÉ pwk¡Se Ll Bc¡u e¡ Ll¡u plL¡ll $ 54,937/= 54,937/= iÉ¡V LaÑe pwœ²¡¿¹ AdÉ¡cn/p¡LÑ¤m¡l ¢pHäHg HS¾V Hl L¢jnel
V¡L¡ l¡Sü r¢a, k¡q¡ Bc¡uk¡NÉ z ¢hm qCa iÉ¡V LaÑel L¡e p¤Øfø EõM e¡C (L¢jne¡l Hl L¡øj LaÑªL
l¢Qa j§pL pwœ²¡¿¹ e£¢aj¡m¡l L¢f pwk¤š²) z gm iÉ¡V LaÑe
f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl ®Xp¡, Y¡L¡ A¢gpl 1999 - 2002 p¡ml ¢qp¡h 22/7/02 Cw pwœ²¡¿¹ HC ¢hou S¡a£u l¡Sü ®h¡XÑl iÉ¡V ¢hi¡N ®k¡N¡k¡N L
qCa 17/10/2002 Cw a¡¢lM fkÑ¿¹ pju ÙÛ¡e£u i¡h ¢hno ¢el£r¡ L¡m œ²u¡cn eðl ¢fHp-1/œ²u- ¢lu¡ S¡e¡ k¡u ®k, ¢pHäHg HS¾Vl L¢jnel Efl ®k iÉ¡V qu a¡q¡ ®X
2/621 Hl p§œ ®jp¡pÑ p£ N¡CX C¾V¡leÉ¡ne¡m-®L L¡kÑ¡cn ®j¡a¡hL Q¤¢š² eðl 3385/C, Bl- ¢mi¡l£ iÉ¡V h¡ pwrf ¢X/Hg iÉ¡V z HC ¢X/Hg iÉ¡V j¡m M¡m¡pl
3/11 ®L¢i a¡¢lM: 30/4/2002 Cw Hhw Q¤¢š² ew-3403/C, Bl-3/33 ®L¢i ®Lhm a¡¢lM: pju ¢hm Ah H¢¾VÌl j¡dÉj Bjc¡e£L¡lL/®h¢e¢g¢nu¡l£ LaªÑL f¢l-
03/5/2002 Cw fkÑ¡m¡Qe¡u ®cM¡ k¡u ®k, Eš² œ²u¡cnl ¢hfl£a ®Xp¡l Bjc¡e£Lªa j¡m¡j¡m M¡m¡- n¡¢da qCu¡ b¡¢Lm L¢jnel j§mÉ f¢ln¡dl pju f§Zl¡u iÉ¡V LaÑel
pl ¢pHäHg L¢jne Hhw f¢lhqe Q¡SÑ h¡hc LÉ¡n h¢ql i¡EQ¡l ew-08 a¡¢lM 07/5/2001 Cw Hl ®L¡e AhL¡n e¡C z ®jp¡pÑ p£ N¡CX C¾V¡leÉ¡ne¡m LaÑªL j¡m
j¡dÉj ®jp¡pÑ p£ N¡CX C¾V¡leÉ¡ne¡mL ¢pHäHg L¢jne J j¡m¡j¡m f¢lhqe Q¡SÑ h¡hc Eš² M¡m¡pl ¢hm Ah H¢¾VÌ…¢ma ¢X/Hg iÉ¡V (®X¢mi¡l£ iÉ¡V)
i¡EQ¡ll $ 5,83,771/53 j¡œ f¢ln¡d Ll¡ qCu¡R z H ®rœ S¡a£u l¡Sü ®h¡XÑl p¡d¡lZ Bcn ew-4 ¢qp¡h phÑj¡V $ 14,685/= V¡L¡ f¢ln¡d Ll¡ qCu¡R z gm L¢jnel
j¤nL/93 a¡w: 29/6/93 Cw Hhw e¢b ew 7(23) j§nL f£: h¡:-95 a¡¢lM-16/9/99 ®j¡a¡hL ¢pHäHg L j§mÉ f¢ln¡dl pju f§Zl¡u iÉ¡V LaÑel p¤k¡N ¢Rm e¡ z
¢jnel Efl 15% q¡l j§mÉ pwk¡Se Ll Bc¡uk¡NÉ z Bm¡QÉ i¡EQ¡l f¢ln¡¢da ¢pHäHg L¢jne h¡hc
3.66.246/90 V¡L¡ pq ®j¡V 5,83,771.53 V¡L¡ EõMÉ, 3,66,246/90 V¡L¡l Efl 15% q¡l 54,937.00 h¢ZÑa AhÙÛ¡u A¢XV Bf¢š¢V ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z
(3,66,246.90 ^ 15%) V¡L¡ j§mÉ pwk¡Se Ll Bc¡u/LaÑe ®k¡NÉ z ¢L¿º ¢el£r¡d£e A¢gp pw¢nÔø
plhl¡qL¡l£ fÐ¢aù¡el ¢hm qCa j§mÉ pwk¡Se Ll¡ h¡hc 54,937.03 V¡L¡ LaÑe Ll¡ qu e¡C z gm
plL¡ll Eš² V¡L¡ r¢a p¡de Ll¡ qCu¡R (L¢f pwk¤š²) z
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SeÉ Ae¤l¡d Ll¡ qCm ÙÛ¡e£u A¢gp LaÑªL ®L¡e Sh¡h fÐc¡e Lle e¡C z pšÆl r¢al V¡L¡ Bc¡u Ef-jq¡hÉhÙÛ¡fL
Lla: ¢el£rLL Ah¢qa Ll¡l SeÉ Ae¤l¡d Ll¡ k¡CaR z Q¤¢š² J œ²u p¡LÑm, ¢X¢f¢X¢p z
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44 ¢houx- Evp Ll h¡hc $ 60,311/= V¡L¡ LaÑe e¡ Ll¡u plL¡ll B¢bÑL r¢a, k¡q¡ Bc¡uk¡NÉ z 60,311/= S¡a£u l¡Sü ®h¡XÑl BuLl AdÉ¡cn ew-3(5) Ll-7/Bl ¢h/97/ f¢lfœ
ew-1/BuLl/98/98 a¡¢lM: 20/8/99 Cw j¡a¡hL ¢hm f¢ln¡dl ®rœ
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¢b ew-1 B-135/2001-2002/523 Hl j¡dÉj ¢h‘¡fe£ pwÙÛ¡ pj§ql ®rœ 5% q¡l Evp Lll ¢hd¡e b¡¢L-
mJ f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡ Y¡L¡ LaÑªL 1999 - 2002 p¡ml ¢hno ¢el£r¡L¡- 1z V¡L¡ 1/= qCa 2,00,000/= fkÑ¿¹ 0%
m f¢l¢nø Eõ¢Ma ¢h‘¡fe pwÙÛ¡ pj§ql ¢eLV qCa Eš² pÈ¡lL ®j¡a¡hL Evp h¡hc 5% q¡l LaÑe 2z V¡L¡ 2,00,001/= qCa
e¡ Ll¡u plL¡ll 60,311/= V¡L¡ B¢bÑL r¢a p¡de Ll¡ qCu¡R z ¢hÙ¹¡¢la ¢hhlZ f¢l¢nø T-®a EõM V¡L¡ 10,00,000/= fkÑ¿¹ 1.50/=
Ll¡ qCm z 3z V¡L¡ 10,00,001/= qCa
V¡L¡ 25,00,000/= fkÑ¿¹ 2.50/=
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V¡L¡ LaÑe e¡ Ll¡l ¢hou ¢el£r¡L S¡e¡e¡l SeÉ Ae¤l¡d Ll¡ qCm ÙÛ¡e£u A¢gp ®L¡e Sh¡h fÐc¡e ac¤dÑ fkÑ¿¹ 3.00/=
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46 ¢houx- ¢h¢iæ ¢WL¡c¡l/plhl¡qL¡l£ fÐ¢aù¡e Hl ¢eLV qCa iÉ¡V h¡hc $ 31,34,917/= V¡L¡ 31,34,917/= œ²¢jL ew-01
LaÑe Ll¡ qu e¡C z plL¡ll B¢bÑL r¢a z
®jp¡pÑ p¡e p¡Ce ®Lhmp Hä l¡h¡l Ju¡LÑp ¢m: fÐ¢aù¡e¢V HL¢V
NZfÐS¡a¿»£ h¡wm¡cn plL¡ll S¡a£u l¡Sü ®h¡XÑl pÈ¡lL ew-23/j§pL/97 a¡w: 08/9/1997 Cw iÉ¡V ¢eh¢åa fÐ¢aù¡e z k¡q¡l iÉ¡V ¢ehåe eðl: 5111000144 z
®j¡a¡hL ®ph¡ fÐc¡eL¡l£l ¢hm f¢ln¡dl pju ¢edÑ¡¢la q¡l j§mÉ pwk¡Se Ll LaÑe Ll¡l ¢ecÑn l S¡a£u l¡Sü ®h¡XÑ j§mÉ pwk¡Se Ll p¡d¡lZ Bcn ew: 21/jp§L/97
¢qu¡R z ®L¡e L¡kÑ pÇf¡ce J f¢lhqel ®rœ 4.5%, plhl¡q ®rœ 3% Hhw L¢jne HS¾Vcl ¢eLV a¡¢lM: 24®n BNø, 97 Hl ®ph¡l ®L¡X Hp-037.00 Hl 3- Ae¤µRc
qCa 15% q¡l iÉ¡V LaÑe L¢la qCh z ®j¡a¡hL ®jp¡pÑ p¡e p¡Ce LÉ¡hmp Hä l¡h¡l Ju¡LÑp ¢m: j§pL-11
glj f§lZ L¢lu¡ ¢hml Q¡m¡el p‰ c¡¢Mm Ll z k¡q¡l j§pL Q¡m¡e f-
f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡ Y¡L¡ A¢gpl 1999-2002 p¡ml ¢qp¡h ÙÛ¡e£u i¡h œl œ²¢jL ew-58 qCa 59 fkÑ¿¹ (pwk¤š²) z gm Eš² fÐ¢aù¡el ¢eLV
¢hno ¢el£r¡L¡m Eš² ¢hi¡Nl ¢WL¡c¡l ®mS¡l pj§q, iÉ¡V ®l¢Sø¡l J ¢hm i¡EQ¡l pj§q fkÑ¡- qCa iÉ¡V LaÑel ®L¡e p¤k¡N ¢Rm e¡ z
m¡Qe¡u ®cM¡ k¡u ®k, Eš² l¡Sü ®h¡XÑl ¢ecÑn Ae¤k¡u£ phÑj¡V 31,34,917/= V¡L¡ (f¢l¢nø
âøhÉ) ¢WL¡c¡l£ fÐ¢aù¡el ¢eLV qCa LaÑe e¡ Ll¡u Eš² V¡L¡l l¡Sü r¢a Ll¡ qCu¡R z k¡q¡ Bc¡u- h¢ZÑa AhÙÛ¡u E›¡¢fa Bf¢š ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z
k¡NÉ z
œ²¢jL ew-02
fÐc¡e Lle e¡C z pšÆl r¢al V¡L¡ Bc¡u Lla: ¢el£rLL Ah¢qa Ll¡l SeÉ Ae¤l¡d Ll¡ k¡CaR z ®jp¡pÑ fÐN¢a Cä¡¢øÌS ¢m:- ®Xp¡l L¡kÑÉ¡cn eðl: ¢fHp-1/œ²u-
2/54, a¡¢lM: 22/5/2001 Cw Hl j¡dÉj 04(Q¡l)¢V ¢jap¤¢h¢n f¡S-
l¡ ®fVÊ¡m S£f N¡s£ fÐ¢a¢V $ 25,64,000/= V¡L¡ cl (®X¢mi¡l£
Q¡SÑ h¡hc fÐ¢a N¡s£ $ 3,500/= V¡L¡ pq) ®j¡V $ 1,02,56,000/=
V¡L¡ Hhw 04(Q¡l)¢V ¢jap¤¢h¢n Hm-200 X¡hm ®L¢he ¢fLBf $
11,67,336/= V¡L¡ cl ®j¡V $ 46,69,344/= Hhw ®X¢mi¡l£ Q¡SÑ
h¡hc $ 14,000/= Hhw ®l¢SøÌne (f¤e:ile ®k¡NÉ MlQ h¡hc
72,000/= V¡L¡ pq phÑj¡V (1,02,56,000 + 46,69,344 + 14,000 +
72,000= 1,50,11,344/= V¡L¡l L¡kÑÉ¡cn fÐc¡e Ll¡ qu z Eš²
V¡L¡ qCa ®Xp¡l l¢SøÌne MlQ h¡hc (f§Z:ilek¡NÉ) $ 72,000/=
V¡L¡ ¢hu¡N ¢cu¡ Ah¢nø (1,50,11,344 - 72,000)= 1,49,39,344/=
V¡L¡l Efl 3% q¡l iÉ¡V h¡hc $ 4,48,180/= V¡L¡ kb¡l£¢a LaÑe
Ll¡ qCu¡R z ®Xp¡l fr fÐN¢a Cä¡¢øÌS ¢m: ¢hBl¢VH-®L ®l¢S-
øÌne MlQ h¡hc f¢ln¡¢da $ 72,000/= V¡L¡l (f¤e:ile ®k¡NÉ) Efl
®L¡e iÉ¡V fÐk¡SÉ eu z
A¢XV ¢Vj LaÑªL f¤e:ile ®k¡NÉ HC ®l¢SøÌne hÉu $ 72,000/=

V¡L¡l Efl (72,000 ^ 3%) = 2,160/= V¡L¡ iÉ¡V ¢qp¡h Ll¡u HC Bf
¢š E›¡¢fa qCu¡R z
h¢ZÑa AhÙÛ¡u E›¡¢fa Bf¢š ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z

(Audit DPDC) 04 76
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®jp¡pÑ j¡Cœ²¡ CmLVÊ¢e„ ¢m: fÐ¢aù¡e¢V HL¢V iÉ¡V ¢eh¢åa

fÐ¢aù¡e z k¡q¡l iÉ¡V ¢ehåe eðl: 5011007719 z S¡a£u l¡Sü ®h¡XÑ
j§mÉ pwk¡Se Ll p¡d¡lZ Bcn ew: 21/j§nL/97 a¡¢lM 24®n BNø, 97
Hl ®ph¡l ®L¡X Hp 037.00 Hl 3- Ae¤µRc ®j¡a¡hL ®jp¡pÑ j¡C-
œ²¡ CmLVÊ¢e„ ¢m: j§nL-11 glj f§lZ L¢lu¡ ¢hml Q¡m¡el p‰
c¡¢Mm Ll z k¡q¡l j§nL Q¡m¡e fœl œ²¢jL ew-955 z gm Eš² fÐ¢aù¡-
el ¢eLV qCa iÉ¡V LaÑel ®L¡e p¤k¡N ¢Rm e¡ z
œ²¢jL ew-04
®jp¡pÑ n¢š² C¢”¢eu¡¢lw ¢m: fÐ¢aù¡e¢V HL¢V iÉ¡V ¢eh¢åa fÐ

¢aù¡e z k¡q¡l iÉ¡V ¢ehå eðl: 5031003310 z k¡q¡l l¡Sü ®h¡XÑ
j§mÉ pwk¡Se Ll p¡d¡le Bcn ew- j§nL/97 a¡¢lM: 24®n BNø, 97 Hl
®ph¡l ®L¡X Hp-037.00 Hl 3 Ae¤µRc ®j¡a¡hL ®jp¡pÑ n¢š² C
¢”¢eu¡¢lw ¢m: j§nL-11 glj f§lZ L¢lu¡ ¢hml Q¡m¡el p‰ c¡¢Mm
Ll z k¡q¡l j§nL Q¡m¡e fœl œ²¢jL ew-58 qCa 66 fkÑ¿¹ (pwk¤š²) z
gm Eš² fÐ¢aù¡el ¢eLV qCa iÉ¡V LaÑel ®L¡e p¤k¡N ¢Rm e¡ z
œ²¢jL ew-05
®jp¡pÑ lÉ¡wNp ¢m: HL¢V iÉ¡V ¢eh¢åa fÐ¢aù¡e z k¡q¡l iÉ¡V

¢ehåe eðl: 5071011879 z 3(¢ae)¢V j¡Cœ²¡h¡p plhl¡q h¡hc ®j¡V
35,58,000/= V¡L¡u lÉ¡wNp ¢m: Hl p¢qa ®Xp¡l Q¤¢š² pÇf¡¢ca
qu z ®j¡V j§mÉ 35,58,000/= V¡L¡l Efl 3% iÉ¡V ¢qp¡h ®j¡V iÉ¡V
c¡s¡u 1,06,740/= V¡L¡ z a¾jdÉ lÉ¡wNp ¢m: 3(¢ae)¢V N¡s£l
¢hfl£a Q¡m¡e ew: L/24, a¡¢lM: 02/4/2002 Cw j¡dÉj 54,675/=
V¡L¡ h¡wm¡cn hÉ¡wL Sj¡ Ll¡u (L¢f pwk¤š²) ¢hm f¢ln¡d fkÑ¡u
Ah¢nø (1,06,740 - 54,675) = 52,065/= V¡L¡ ¢h¢d ®j¡a¡hL LaÑe
Ll¡ qCu¡R z
h¢ZÑa AhÙÛ¡k E›¡¢fa Bf¢š ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z

(Audit DPDC) 04 77
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®jp¡pÑ ¢SJLe p¡j¡c C¢”¢eu¡¢lw Ju¡LÑp ¢m: fÐ¢aù¡e¢V HL¢V
iÉ¡V ¢eh¢åa fÐ¢aù¡e z k¡q¡l iÉ¡V ¢ehåe eðl: 5151001078 z S¡a£u
l¡Sü ®h¡XÑ j§mÉ pwk¡Se Ll p¡d¡lZ Bcn ew: 21/j§nL/97 a¡¢lM:
24®n BNø, 97 Hl ph¡l ®L¡X Hp 037.00 ®j¡a¡hL ®jp¡pÑ ¢S J Le
p¡j¡c C¢”¢eu¡¢lw Ju¡LÑp ¢m: ®Xp¡l p¢qa Q¤¢š² ew fœ-754/CBl-
3 a¡¢lM: 18/4/2001 Hl ¢hfl£a h¡wm¡cn hÉ¡wL Q¡m¡e ew: SN-
1/18, (ûm eðl-58), a¡¢lM: 18/6/2001 j¡dÉj iÉ¡V h¡hc eNc
2,00,000/= V¡L¡ Hhw Q¡m¡e ew: SV-2/40, ûm ew-15, a¡¢lM:
27/6/2001 j¡dÉj iÉ¡V h¡hc 2,00,000/= (c¤C mr) V¡L¡ pq ®j¡V
4,00,000/= (Q¡l mr) V¡L¡ h¡wm¡cn hÉ¡wL Sj¡ Lla: ¢hml p¢qa
c¡¢Mm Lle (L¢f pwk¤š²) z HLC ¢hou iÉ¡V HLh¡l f¢ln¡d Ll¡
qCu¡ b¡¢Lm f§Zl¡u iÉ¡V LaÑel p¤k¡N e¡C z plhl¡q j¡m¡j¡ml iÉ¡V
h¡wm¡cn hÉ¡wL l¢ra plL¡ll pw¢nÔø ¢qp¡h plhl¡qL¡l£ LaÑªL f¢l-
n¡dl Q¡m¡e fœ ¢hml p¢qa c¡¢Mm Ll¡u ¢hm f¢ln¡dl fkÑ¡u iÉ¡V
LaÑe Ll¡ k¡u e¡C z
œ²¢jL ew-07
®jp¡pÑ fÉ¡l¡X¡CS ®jV¡m¡¢SÑLÉ¡m LjfÔ„ ¢m: fÐ¢aù¡e¢V HL
¢V iÉ¡V ¢eh¢åa fÐ¢aù¡e z k¡q¡l iÉ¡V ¢ehåe eðl: 9221004116 z
S¡a£u l¡Sü ®h¡XÑ j§mÉ pwk¡Se Ll p¡d¡lZ Bcn ew-21/j§nL/97
a¡¢lM: 24®n BNø, 97 Hl ph¡l ®L¡X Hp-037.00 Hl 3- Ae¤µRc
®j¡a¡hL ®jp¡pÑ fÉ¡l¡X¡CS ®jV¡m¡¢SÑLÉ¡m LjfÔ„ ¢m: j§nL-11
glj f§lZ L¢lu¡ ¢hml Q¡m¡el p¢qa c¡¢Mm Ll z k¡q¡l j§nL Q¡m¡e f-
œl œ²¢jL ew-957, 958, 959, 1017, 1018, 1019, 1020 Hhw 1021
(pwk¤š²) z gm Eš² fÐ¢aù¡el ¢eLV qCa iÉ¡V LaÑel ®L¡e p¤k¡N
¢Rm e¡ z
œ²¢jL ew-08
®jp¡pÑ He¡¢SÑfÉ¡L C¢”¢eu¡¢lw ¢m: fÐ¢aù¡e¢V HL¢V iÉ¡V
¢eh¢åa fÐ¢aù¡e z k¡q¡l iÉ¡V ¢ehåe eðl: 5031004195 z S¡a£u l¡Sü
®h¡XÑ j§mÉ pwk¡Se Ll p¡d¡lZ Bcn ew: 21/j§nL/97 a¡¢lM: 24®n
BNø, 97 Hl ®ph¡l ®L¡X Hp 037.00 Hl 3 Ae¤µRc ®j¡a¡hL
®jp¡pÑ He¡¢SÑfÉ¡L C¢”¢eu¡¢lw ¢m: j§nL-11 glj f§lZ L¢lu¡ ¢h-
ml Q¡m¡el p‰ c¡¢Mm Ll z k¡q¡l j§nL Q¡m¡e fœl œ²¢jL ew: 138
qCa 147 fkÑ¿¹ (pwk¤š²) z gm Eš² fÐ¢aù¡el ¢eLV qCa iÉ¡V LaÑel
®L¡e p¤k¡N ¢Rm e¡ z
(Audit DPDC) 04 78
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46 œ²¢jL ew-09
®jp¡pÑ Cø¡ZÑ ®LhmpÚ ¢m: fÐ¢aù¡e¢V HL¢V iÉ¡V ¢eh¢åa fÐ

¢aù¡e z k¡q¡l iÉ¡V ¢ehåe eðl: 2041000468 z S¡a£u l¡Sü ®h¡XÑ
j§mÉ pwk¡Se Ll p¡d¡lZ Bcn ew-21/j§nL/97 a¡¢lM 24®n BNø, 97
Hl ph¡l ®L¡X Hp-037.00 Hl 3 Ae¤µRc ®j¡a¡hL ®jp¡pÑ Cø¡ZÑ
LÉ¡hmp ¢m: Q¤¢š² ®j¡a¡hL HH¢p Ju¡pf (C¾p¤mVX) plhl¡ql ¢h-
ml p¡b j§nL-11 glj f§lZ L¢lu¡ ¢hml Q¡m¡el p¢qa c¡¢Mm Ll z k¡q¡l
j§nL Q¡m¡e fœl œ²¢jL ew-11753, 11762, 11768, 11754, 11755 J
11769 (pwk¤š²) z gm Eš² fÐ¢aù¡el ¢eLV qCa iÉ¡V LaÑel ®L¡e
p¤k¡N ¢Rm e¡ z
œ²¢jL ew-10
®jp¡pÑ j¡j f¡Ju¡l ¢m: fÐ¢aù¡e¢V HL¢V iÉ¡V ¢eh¢åa fÐ¢aù¡e z

k¡q¡l iÉ¡V ¢ehåe eðl: 5061008759 z S¡a£u l¡Sü ®h¡XÑ j§mÉ pw-
k¡Se Ll p¡d¡lZ Bcn ew-21/j§nL/97 a¡¢lM 24®n BNø, 97 Hl ph¡l
®L¡X Hp-037.00 Hl 3 Ae¤µRc ®j¡a¡hL ®jp¡pÑ j¡j f¡Ju¡l ¢m: 200
®L¢iH ¢halZ VÊ¡¾pglj¡l plhl¡ql ¢hml p¡b j§nL-11 glj f§lZ L
¢lu¡ ¢hml Q¡m¡el p¢qa c¡¢Mm Ll z k¡q¡l j§nL Q¡m¡e fœl œ²¢jL
ew- 06 qCa 11 fkÑ¿¹ (pwk¤š²) z gm Eš² fÐ¢aù¡el ¢eLV qCa iÉ¡V
LaÑel ®L¡e p¤k¡N ¢Rm e¡ z

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(Audit DPDC) 04 79
¢X¢f¢X¢p, Y¡L¡ z ¢hc¤Év SÅ¡m¡e£ J M¢eS pÇfc
¢X¢f¢X¢p, Y¡L¡ z j¿»Z¡mu,
¢hc¤Év ¢hi¡N z
(Audit DPDC) 04 80
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47 ¢houx- ¢WL¡c¡ll ¢hm qCa BuLl h¡hc 66,43,023/= V¡L¡ Lj LaÑe z plL¡ll l¡Sü r¢a z 66,43,023/= œ²¢jL ew-01
S¡a£u l¡Sü ®h¡XÑl BuLl ¢h¢d 16 J ¢h¢iæ pju S¡l£Lªa pwn¡de£ j¡a¡hL ¢WL¡c¡l/plhl¡qL¡l£ ®jp¡pÑ ¢SCHjL¡w ¢m: S¡a£u l¡Sü ®h¡XÑ Hl e¢b ew-8(128)Ll-
fÐ¢aù¡eL ¢hm f¢ln¡dl pju ¢edÑ¡¢la q¡l BuLl LaÑe ®k¡NÉ z 1/94/644 a¡¢lM: 14/7/99 Cw Hhw e¢b ew-8(128) Ll-1/94/432
a¡¢lM: 30/7/2000 Cw ®j¡a¡hL ®jp¡pÑ ¢SCHjL¡w ¢m:®L BuLl
f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, Y¡L¡ A¢gpl 1999-2002 p¡ml ¢qp¡h ÙÛ¡e£u LaÑe hÉ¢alL ¢hm f¢ln¡dl pec fœ fÐc¡e Ll¡u Eš² fÐ¢aù¡el
i¡h ¢hno ¢el£r¡L¡m ®cM¡ k¡u ®k, f¢lQ¡mL (¢qp¡h) cçl l¢ra ¢WL¡c¡l ®mS¡l, BuLl ®l¢Sø¡l J c¡¢MmLªa ¢hml Efl Evp Ll LaÑel ®L¡e p¤k¡N ¢Rm e¡ (L¢f
¢hm i¡EQ¡l fkÑ¡m¡Qe¡ L¢lu¡ ®cM¡ k¡u ®k, f¢l¢nø h¢ZÑa ¢WL¡c¡l plhl¡qL¡l£ fÐ¢aù¡eL pwk¤š²) z S¡a£u l¡Sü ®h¡XÑl Eš² Bcn fœ¢V AeÉ e¢b/i¡EQ¡ll p¡-
¢hm f¢ln¡dl pju ¢edÑ¡¢la q¡l Afr¡ Lj BuLl LaÑe Ll¡u plL¡l 66,43,023/= V¡L¡ l¡Sü fÐ¡¢ç qCa b pwk¡¢Sa e¡ b¡L¡u ¢el£r¡ V£jL a¡vr¢eL i¡h ®cM¡e¡ pñh qu e¡C
h¢’a qCu¡R z z
AaHh, ¢L L¡le plhl¡qL¡l£ ¢ecÑn Ae¤k¡u£ BuLl LaÑe Ll¡ qu e¡C z a¡q¡ A¢XVL Ah¢qa Ll¡l h¢ZÑa AhÙÛ¡u E›¡¢fa Bf¢š ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z
Ae¤l¡d Ll¡ qCm ÙÛ¡e£u A¢gp LaÑªL ®L¡e Sh¡h fÐc¡e Lle e¡C z pšl r¢al V¡L¡ Bc¡u Lla:
¢el£rLL Ah¢qa Ll¡l SeÉ Ae¤l¡d Ll¡ k¡CaR z œ²¢jL ew-02
®jp¡pÑ Cø¡eÑ ®Lhmp ¢m: HL¢V plL¡l£ j¡¢mL¡e¡d£e fÐ¢aù¡e

z ®Xp¡l œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçll p§œ ew: ¢fHp-1/œ²u-
2/1991 a¡¢lM: 09/02/2000 Cw j¡dÉj ÙÛ¡e£u œ²u¡cnl
naÑ¡e¤k¡u£ A¢NËj ¢qp¡h ®jp¡pÑ Cø¡ZÑ ®LhmpÚ ¢m:-®L
i§NiÑÙÛ LÉ¡hm plhl¡ql ¢e¢jš $39,49,106/00 (11,96,699 +
27,52,407) V¡L¡ PW Account Form-28 Hand Receipt (See Rule,
206, B,F,R) Hl j¡dÉj A¢NËj f¢ln¡d Ll¡u Evp Ll LaÑe Ll¡ pñh qu
e¡C z ¢hou Cø¡ZÑ ®Lhmp ¢m: Hl Y¡L¡ÙÛ A¢gp ®k¡N¡k¡N Ll¡
qCm a¡q¡l¡ BuLll ¢hou¢V fœ j¡lga Q–NË¡jl fa‰¡ÙÛ Cø¡ZÑ -
Lhmp ¢m: Hl fÐd¡e L¡kÑ¡muL Ah¢qa L¢lu¡ a¡q¡cl flhaÑ£/BNa
¢hm qCa LaÑel/pjeÄul ¢hou pÇj¢a S¡e¡Cu¡Re z ®p ja fœ fÐc¡e
f§hÑL a¡q¡cl flhaÑ£ ¢hm qCa A¢NËj fÐc¡eLªa AbÑl Efl Bf¢š
Ae¤k¡u£ Evp Ll LaÑe L¢lu¡ plL¡l£ ¢el£r¡L Ah¢qa Ll¡ qCh z
œ²¢jL ew-03
®jp¡pÑ fÉ¡l¡X¡CS jÉV¡m¡l¢SLÉ¡m LjfÔ„ ¢m: fÐ¢aù¡e¢V

S¡a£u l¡Sü ®h¡XÑ Hl e¢b ew-11(142) Ae¤:1/98/1290 a¡¢lM:
09/09/1998 Cw Bcn ®j¡a¡hL 5(fy¡Q) hvpll SeÉ Ll ®lu¡a fÐ¡ç
qJu¡u Eš² fÐ¢aù¡el c¡¢MmLªa ¢hml Efl Evp Ll LaÑel p¤k¡N
¢Rm e¡ (L¢f pwk¤š²) z
(Audit DPDC) 04 81
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®jp¡pÑ ®p±li ®VÊ¢Xw C¾V¡leÉ¡ne¡m plhl¡qL¡l£ fÐ¢aù¡e

¢qp¡h Q¤¢š²l ¢hfl£a j¡m¡j¡m Bjc¡e£ L¢lu¡ Eš² j¡m¡j¡ml ®L¡e lLj f
¢lhaÑe hÉ¡¢alL ®Xp¡u plhl¡q Ll z plhl¡qLªa j¡m¡j¡ml j§mÉ h¡hc
$ 3,26,25,000/= V¡L¡l ¢hml Efl 3% fÐk¡SÉ q¡l BuLl c¡s¡u $
9,78,750/= V¡L¡ z S¡a£u l¡Sü ®h¡XÑ Hl e¢b ew-8(41) ¢à: p:
17(L:B:-2)/2001/03(54) a¡¢lL: 17/4/2001 Cw (L¢f pwk¤š²) A¢gp
pÈ¡lLl Bm¡L Eš² V¡L¡ qCa h¢ZÑa Bcn¡e¤k¡u£ Bjc¡e£ fkÑÉ¡u
AIT ¢qp¡h f¢ln¡¢daLl (L¢f pwk¤š²) h¡hc $ 4,53,897/=
V¡L¡ pjeÄu f§hÑL ¢hm qCa $ 5,24,853/= V¡L¡ LaÑe f§hÑL
h¡wm¡cn hÉ¡wL Sj¡ fÐc¡e Ll¡ qu ¢hd¡u ¢hml Efl Lj Ll LaÑe
Ll¡ qu e¡C z
œ²¢jL ew-05
®jp¡pÑ Hj. Hj CmL¢VÊLÉ¡m Cä¡¢øÌS plhl¡qL¡l£ fÐ¢aù¡e ¢qp¡h

®Xp¡l p¢qa Q¤¢š²l ¢hfl£a j¡m¡j¡m Bjc¡e£ L¢lu¡ Eš² j¡m¡j¡ml
®L¡e lLj f¢lhaÑe hÉ¢alL ®Xp¡u plhl¡q Ll z plhl¡qLªa j¡m¡j¡ml
j§mÉ h¡hc $ 1,01,32,050/= V¡L¡ ¢hml Efl 3% fÐk¡SÉ q¡l ®j¡V
BuLl c¡s¡u 3,03,961/50 V¡L¡ z S¡a£u l¡Sü ®h¡XÑ Hl e¢b ew-8
(41) ¢à:p:-17(L:A:-2)/2001/03(54) a¡¢lM: 17/04/2001 (L¢f
pwk¤š²) A¢gp pÈ¡lLl Bm¡L Eš² V¡L¡ qCa h¢ZÑa Bcn¡e¤k¡u£
Bjc¡e£ fkÑ¡u AIT ¢qp¡h f¢ln¡¢da Ll (gV¡L¢f pwk¤š²) h¡hc $
28,678/58 V¡L¡ pjeÄu f§hÑL ¢WL¡c¡ll ¢hm qCa $ 2,75,282/92
V¡L¡ kb¡l£¢a LaÑe f§hÑL Q¡m¡el j¡dÉj h¡wm¡cn hÉ¡wL
Sj¡ ®cJu¡ qCu¡R ¢hd¡u ¢hml Efl Lj LaÑe Ll¡ qu e¡C z

(Audit DPDC) 04 82
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47 œ²¢jL ew-06
®jp¡pÑ l¡Se Hp¡¢puVp plhl¡qL¡l£ fÐ¢aù¡e ¢qp¡h ®Xp¡l p¢qa

02(c¤C)¢V fªbL plhl¡q Q¤¢š² (30,84,600/= + 49,47,875/=) k¡q¡l
®j¡V Q¤¢š² j§mÉ 80,32,475/= V¡L¡ Hl ¢hfl£a ¢h¢iæ j¡m¡j¡m
(m¡CV¢ew HÉ¡lø¡l, ®SV Bl ¢p Hä ¢be¡l CaÉ¡¢c) Bjc¡e£ L
¢lu¡ Eš² j¡ml ®L¡e lLj f¢lhaÑe hÉ¡¢alL ®Xp¡u plhl¡q Ll z 1j Q¤
¢š²l ¢hfl£a plhl¡qLªa j¡m¡j¡ml j§mÉ h¡hc 30,84,600/= V¡L¡l ¢hml
Efl 3% ¢qp¡h ®j¡V Bu Lll f¢lj¡e c¡s¡u 92,538/= V¡L¡ z S¡a£u l¡Sü
®h¡XÑ Hl e¢b ew- 8(41)¢à:p:-17 (L:A:-2)/2001/03(54) a¡¢lM:
17/4/2001 Cw (L¢f pwk¤š²) A¢gp pÈ¡lLl Bm¡L Eš² V¡L¡ qCa h
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1,34,262.51 V¡L¡ j§mÉ pwk¡Se Ll Bc¡u/LaÑek¡NÉ z ¢L¿º Hrœ ®L¡e fÐL¡l j§mÉ pwk¡Se Ll Bc¡u
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S¡ a¡¢mL¡u A¿¹Ñi§¢š²l ¢hou p¾cql kbø AhL¡n luR z ac¤f¢l pl”¡j¡¢cl ®gp iÉ¡m¤ J a¡¢mL¡u fÐcnÑe Ll¡ qCm z
Ll¡ qu ¢e z ah plS¢je ®L¡¢V ®L¡¢V V¡L¡l pl”¡j¡¢c ®M¡m¡ A¡L¡nl ¢eQ fs luR z ac¤f¢l a¡¢mL¡i§š²
pl”¡j¡¢c ¢em¡j ¢hœ²ul ®L¡e fcrf J ®eu¡ qu ¢e z k¡L ®Xp¡l hÉ¡fL ru r¢a p¡de hm NZÉ Ll¡ k¡u z
ÙÛ¡e£u LaÑªfrl Sh¡h x AhÉhq¡l®k¡NÉ j¡m¡j¡m ¢em¡j ¢hœ²ul fÐ¢œ²u¡ QmR z (®j¡: Bj¡e¤m qL)
Ef-jq¡hÉhÙÛ¡fL
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hýf§hÑ qa fÐu¡Se¡¢a¢lš² pwNªq£a pl”¡j¡¢cl L¡kÑrja¡ Lj k¡Ju¡ …m¡J H a¡¢mL¡i§š² Ll¡ quR z
¢el£r¡l p¤f¡¢ln x ¢hou¢V EµQ rja¡ pÇfæ ac¿¹ L¢j¢V à¡l¡ ac¿¹ f§hÑL A¢QlC ¢em¡j X¡L ¢hœ²ul fcrf
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09 ¢nl¡e¡j: i¡ä¡l 4,19,59,700/= V¡L¡ j§mÉl °hc¤É¢aL pl”¡j¡¢c O¡V¢a fÐcnÑe Ll Q¤¢l 4,19,59,700/= A¢XV Bf¢š¢Vl Sh¡h S¡e¡e¡ k¡CaR ®k, ¢p.Hp.¢X (l¡Sü) ¢X¢f¢X
ab¡ A¡aÁp¡v Ll¡ quR z ¢p Aœ cçll BJa¡d£e qCmJ a¡q¡l¡ pa¿»i¡h j¡m¡j¡ml ¢qp¡h pwlre
Lle z gm E›¡¢fa A¢XV Bf¢šl Sh¡h fÐc¡el SeÉ hÉhÙÛ¡fL
(L¡¢lNl£), ¢p.Hp.¢X (l¡Sü), ¢X¢f¢X¢p Hl ¢eLV ®fÐle Ll¡ qCm
¢houhÙ¹¤ x f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, Y¡L¡ Hl 2005-2006 AbÑ hRll a¡q¡l¡ ¢ejÀ¡š² Sh¡h fÐc¡e Lle x
¢qp¡h ¢el£r¡L¡m ¢hi¡Nl ¢eu¿»e¡d£e V‰£ÙÛ ®L¾cÐ£u i¡ä¡l (l¡Sü) ®L¾cÐ£u i¡ä¡l (Eæue)
Hl Annual Inventory fkÑ¡m¡Qe¡ Ll¡ qu z “2005-2006 Cw AbÑ hRll ¢g¢SLÉ¡m ®i¢l¢gLne ¢lfÑ¡V
Ae¤k¡u£ 4,19,59,700/= V¡L¡l j¡m¡j¡¡ml jdÉ ®L¾cÐ£u f
A¢euj x Ha ®cM¡ k¡u ®k, i¡ä¡làul 4,19,59,700/= V¡h¡ p§mÉl ¯hc¤É¢aL pl”¡j¡¢c O¡V¢a ¢llr¡ i¡ä¡l (p¡hL l¡Sü i¡ä¡l) öd¤j¡œ 7,18,350.52 V¡L¡ j§mÉl
fÐcnÑe Ll¡ quR (O¡V¢a j¡m¡j¡ml a¡¢mL¡ fªù¡-1 qa .......... fkÑ¿¹ âøhÉ) z fÐLªa fr O¡V¢a j¡m¡j¡m O¡V¢a l¢qu¡R z i¡ä¡l l¢ra ®L¡¢V ®L¡¢V V¡L¡ j§mÉj¡el
fÐc¢nÑa ¯hc¤É¢aL pl”¡j¡¢c pw¢nÔø LjÑLaÑ¡/LjÑQ¡l£cl ®k¡Np¡Sp Q¤¢l ab¡ A¡aÁp¡v j¡m¡j¡ml ®rœ HC O¡V¢a M¤h ®hn£ eq z HLC dlZl j¡m¡j¡m ¢h
Ll¡ quR z k¡l fÐj¡ZÉ c¢mm ¢qp¡h 22-3-07 a¡¢lM fÐL¡¢na fÐbj A¡m¡ f¢œL¡u fªù¡-19 Hl 8 ¢iæ pju ¢h¢iæ cl œ²u Ll¡u HC O¡V¢a qCu¡R h¢mu¡ d¡lZ¡ Ll¡ k¡u
ew Lm¡j E¢õ¢Ma ®Xp¡l i¡ä¡l qa A¡aÁp¡vLªa 2 ®L¡¢V V¡L¡l ¯hc¤É¢aL pl”¡j¡¢c z L¡SC HC O¡V¢aLªa j¡m¡j¡m A¡aÁp¡v Ll¡ pwœ²¡¿¹ A¢XV A¡f
f¤l¡e¡ Y¡L¡l W¡V¡l£ h¡S¡l Hm¡L¡ qa lÉ¡h LaÑªL EÜ¡l Ll¡ quR n£oÑL f¢œL¡l gV¡L¢f pw- ¢š¢V kb¡bÑ eq (pwmNÀ£-1) z”
k¡¢Sa) z HaC ÖføC fÐj¡¢Za quR ®k, O¡V¢a fÐcnÑel e¡j pl”¡j¡¢c Q¤¢l/A¡aÁp¡v Ll¡ quR z
A¡¢bÑL ¢h¢d ¢hd¡el A¡m¡L H hÉ¡f¡l fÐn¡p¢eL hÉhÙÛ¡ NËqZ pq j¡m¡j¡m EÜ¡l h¡ r¢al Hja¡hÙÛ¡u, Efl¡š² Sh¡hl A¡m¡L A¢XV A¡f¢š¢V ¢eÖf¢šl SeÉ
V¡L¡ A¡c¡ul AcÉ¡h¢d ®L¡e hÉhÙÛ¡ ®eu¡ qu ¢e z Ae¤l¡d Ll¡ qCm z
ÙÛ¡e£u LaÑªfrl Sh¡h x O¡V¢a j¡m¡j¡ml ¢hou L¡kÑLl£ hÉhÙÛ¡ ®eu¡ qµR z
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¢Rm z EŸnÉ fÐZ¡¢cai¡h a¡ Ll¡ qu ¢e z Ef-jq¡hÉhÙÛ¡fL
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fÐcÑnel L¡lZ Hhw a¡vr¢eL c¡u-c¡¢uaÅ ¢edÑ¡lZ e¡ Ll¡l SeÉ c¡u-c¡¢uaÅ ¢edÑ¡lZpq Ae¢a
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(Audit DPDC) 04 106
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10 ¢nl¡e¡j: L¢afu pwÙÛ¡/fÐ¢aù¡eL d¡l fÐcš ¢ex¢Sx-11- 94,57,513/= V¡L¡ j§mÉl °hc¤É¢aL 94,57,513/= ®Xp¡l ®L¾cÐ£u i¡ä¡l qCa ¢f¢X¢h (®O¡s¡n¡m), ¢f¢S¢p¢h Hhw
pl”¡j¡¢c ®glv NËqZ k¡ j§mÉ A¡c¡u Ll¡ qu¢e z ®XpL¡L ¢h¢iæ pju d¡l j¡m¡j¡m fÐc¡e Ll¡ qu z Ca¡jdÉ ¢f¢X¢h (-
O¡s¡n¡m) LaÑªL a¡cl d¡l fÐc¡eLªa j¡m¡j¡m ®gla ¢cu¡R z ®Xp-
¢houhÙ¹¤ x f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, Y¡L¡ Hl 2005-2006 AbÑ hRll L¡ qCa ®hn ¢LR¤ j¡m¡j¡m Aœ i¡ä¡l j¡lga ®Xp¡u d¡l Be¡ qCu¡R z
¢qp¡h ¢el£r¡L¡m ¢hi¡Nl ¢eu¿»e¡d£e V‰£ÙÛ ®L¾cÐ£u i¡ä¡làul °hc¤É¢aL pl”¡j¡¢c ¢h¢iæ fÐ h¢ZÑa d¡l ®meceLªa j¡m¡j¡m pjeÄul SeÉ c¤C¢V pwÙÛ¡ LaÑªL
¢aù¡eL d¡l fÐc¡el ®l¢Sø¡l fkÑ¡m¡Qe¡ Ll¡ qu z Ca¡jdÉ fcrf NËqe Ll¡ qCu¡R z
A¢euj x Ha ®cM¡ k¡u ®k, 94,57,513/= V¡L¡ j§mÉl °hc¤É¢aL pl”¡j¡¢c d¡l fÐc¡el c£OÑ¢ce Hja¡hÙÛ¡u, Efl¡š² Sh¡hl A¡m¡L A¢XV A¡f¢š¢V ¢eÖf¢šl SeÉ
flJ pl”¡j¡¢c h¡ Eq¡cl j§mÉ h¡hc Ef¢lš² V¡L¡ A¡c¡u Ll¡ qu¢e (f¢l¢nø “P” Hhw ®l¢Sø¡ll gV¡L¢f Ae¤l¡d Ll¡ qCm z
pwk¡¢Sa) z
ÙÛ¡e£u LaÑªfrl Sh¡h x j¡m¡j¡m pj§ql j§mÉ/j¡m¡j¡m ®glv ®eu¡l fÐ¢œ²u¡ QmR z
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z pw¢nÔø LjÑLaÑ¡/LjÑQ¡l£NZl c¡u£aÅ Ahqm¡C Hl SeÉ c¡u£ z Q¤¢š² J œ²u p¡LÑm, ¢X¢f¢X¢p z
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c¡¢uaÅ ¢edÑ¡lZpq Ae¢a¢hmð A¡f¢šl A¡m¡L L¡kÑLl£ fcrf ¢ea qh z
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(Audit DPDC) 04 107
p¡d¡lZ Bf¢šl ¢nl¡e¡j S¢sa V¡L¡ pi¡u EfÙÛ¡¢fa Sh¡h ¢à-fr£u pi¡l p¤f¡¢ln
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9 ¢nl¡e¡j : pwn¡¢da h¡SV Afr¡ V¡L¡ = 99,280/= A¢a¢lš² hÉu z ®Xp¡/LaÑªfrl ¢ecÑn Ef 99280/=
¢ra z Bf¢š¢Vl Sh¡h S¡e¡e¡ k¡CaR ®k, h¡SV hl¡Ül A¢a¢lš² hl¡Ül ¢e¢jš
kb¡kb LaÑªfr qCa Post Facto Ae¤j¡ce f¡Ju¡ ¢Nu¡R (L¢f pwk¤š²)
z
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h¡ (AbÑ) a¡w: 10/7/88 Cw 97¢hEh¡ (p¢Q) h¡E-1/1/C-165 (21)/90 Cw/259 a¡w: 02/9/90 Cw Hl
j¡dÉj ¢gô A¢gp fÐd¡ecl h¡SV h¢qiÑ§a hÉu ¢ehÑ¡q qCa ¢hla b¡L¡l SeÉ LW¡li¡h ¢ecÑn fÐc¡e Hja¡hÙÛ¡u, Efl¡š² Sh¡hl A¡m¡L A¢XV A¡f¢š¢V ¢eÖf¢šl SeÉ
Ll¡ qu z Cq¡R¡s¡ AbÑ f¢lcçll phÑno pÈ¡lL ew: 889 ¢hEh¡ (AbÑ) l¡-h¡SV /93 a¡w: 13/6/93 Hl Ae¤l¡d Ll¡ qCm z
j¡dÉj h¡SV h¢qiÑ§a ¢hm f¢ln¡dl SeÉ AbÑ f¢lcçll aq¢hml Q¡¢qc¡fœ f¡W¡e¡ ®hBCe£ Hhw B
¢bÑL ¢eujnª´Mm¡ f¢lf¢¿Û h¢mu¡ EõM l¢qu¡R z ¢L¿º f¢lQ¡mL œ²u J i¡ä¡l 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 pj¿¹ A¢euj f¢lm¢ra qu a¡q¡cl jdÉ Eõ¢Ma pel h¡SV h¢qiÑ§ai¡h
®k AwL hÉu Ll¡ qCu¡R a¡q¡l ¢hhle£ ¢ejÀ: ®fn Ll¡ qCm x
pe hl¡Ÿ ®j¡V hÉu A¢a¢lš² hÉu

1994-95
R¤¢V ¢hœ²u 20,000/= 22,221/= 2,229/=
j¤âe J ®mM¡ p¡jNË£ 80,000/= 1,10,570/= 30,570/=
X¡L, a¡l J V¢mg¡e 50,000/= 63,212/= 13,212/=
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/=
A¢gp k¿»f¡¢a 10,000/= 18,800/= 8,800/=
®j¡V = 99,280/=
AaHh, A¢eu¢ja i¡h h¡SV EÜÑ Eõ¢Ma hÉu ®Le Ll¡ qCu¡R Hhw Eš² ¢hou ¢L L¡kÑÉLl£ hÉhÙÛ¡
NËqZ Ll¡ qCu¡R a¡q¡l L¡lZ hÉš² L¢la Ae¤l¡d Ll¡ qCm ÙÛ¡e£u LaÑªfr Sh¡h hme “Eõ¢Ma V¡L¡l
hÉu Ešl j”¤l£ NËqZ f§hÑL ¢el£r¡ A¢gpL S¡e¡e¡ qCh z” hÉu Ešl j”¤l£ NËqZf§hÑL A¢XV S¡e¡Ca
(nM ®j¡Ù¹¡L Bm£) (®j¡: Cjc¡c¤m qL) ¢el£r¡ J ¢qp¡h lre A¢gp¡l (®j¡: n¡jp¤m Bmj)
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¢X¢f¢X¢p, Y¡L¡ z ¢X¢f¢X¢p, Y¡L¡ z ¢X¢f¢X¢p, Y¡L¡ z
(Audit DPDC) 04 108
(Audit DPDC) 04 109
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4 ¢nl¡e¡j: ¢WL¡c¡ll ¢eLV qCa BuLl h¡hc $ 2,69,627/= V¡L¡ LjÑ LaÑe z plL¡ll B¢bÑL r¢a z 269627.00 h¢ZÑa Bf¢š¢V AbÑ J ¢qp¡h cçl pwœ²¡¿¹ ¢hd¡u a¡q¡l¡ Eq¡l Sh¡h
fÐc¡e L¢lu¡Re (pwmNÀ£-1) z a¡q¡cl hÉ¡MÉ¡l Bm¡L A¢XV Bf¢š
S¡a£u l¡Sü ®h¡XÑl e¢b ew: -3(5) Ll-7/Bl¢h/97/f¢lfœ ew-1(BuLl/98-99) a¡w: 20/8/99 Cw ¢V ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z
®j¡a¡hL 2,00,001/= qCa 10,00,000/= V¡L¡ fkÑ¿¹ 1.5% 10,00,000/= qCa 25,00,000/= fkÑ¿¹ 2.5
Hhw 25,00,000/= V¡L¡l EÜÑl SeÉ 3% BuLl LaÑel ¢ecÑn l¢qu¡R z Cq¡ R¡s¡ S¡a£u l¡Sü ®h¡-
XÑl 6(2) Ll-3/93 a¡w: 21/7/93 Cw ®j¡a¡hL HLC B¢bÑL p¡ml HLC ¢WL¡c¡ll f¢ln¡¢da ®j¡V
V¡L¡l Efl BuLl LaÑek¡NÉ z
¢L¿º f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, 1 ew Bë¤m N¢Z ®l¡X, Y¡L¡ L¡kÑ¡mu 1998-99 (®j¡: n¡jp¤m Bmj)
Cw B¢bÑL p¡ml ¢qp¡h 18/01/2000 Cw qCa 25/01/2000 Cw fkÑ¿¹ pju ÙÛ¡e£ui¡h ¢el£r¡L¡m Ef-jq¡hÉhÙÛ¡fL
¢hm i¡EQ¡l BuLl ®l¢Sø¡l fkÑ¡m¡Qe¡u ®cM¡ k¡u ®k, f¢l¢nø M-®a h¢ZÑa ¢WL¡c¡ll ¢eLV Q¤¢š² J œ²u p¡LÑm, ¢X¢f¢X¢p z
qCa 2,69,627/= V¡L¡ BuLl h¡hc Lj LaÑe Ll¡ qCu¡R z gm plL¡ll B¢bÑL r¢a p¡¢da qCu¡R,
k¡q¡ Bc¡uk¡NÉ z
AaHh, ¢L L¡lZ ¢WL¡c¡ll ¢eLV qCa 2,69,627/= V¡L¡ BuLl h¡hc Lj LaÑe L¢lu¡ ¢hm f¢ln¡d
Ll¡ qCu¡R, a¡q¡l L¡lZ S¡¢ea Q¡Ju¡ qCm ÙÛ¡e£u LaÑªfr S¡e¡e ®k, fÐcš Bf¢š¢V AbÑ J ¢qp¡h
cçl pw¢nÔø ¢hd¡u Eš² cçl qCa L¡NS¡¢c pwNËq f§hÑL flhaÑ£a Sh¡h fÐc¡e Ll¡ qCh z
¢hi¡N£u Sh¡h ü£Lª¢aj§mL, fÐ¢anÐ¦¢a ®j¡a¡hL h¢ZÑa V¡L¡ Bc¡u f§hÑL A¢XVL Ah¢qa
Ll¡ BhnÉL z
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(Audit DPDC) 04 110
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6 ¢nl¡e¡j: j§mÉ pwk¡Se Ll h¡hc 14,50,820.00 V¡L¡ plL¡l£ ®L¡o¡N¡l/hÉ¡wL Sj¡ fÐc¡e 14,50,820.00 h¢ZÑa Bf¢š¢V Ban J ¢qp¡h cçl pwœ²¡¿¹ ¢hd¡u a¡q¡l¡ Eq¡l Sh¡h
pwœ²¡¿¹ fÐ¡j¡ZÉ L¡NS fœ¡¢c f¡Ju¡ k¡u e¡C z fÐc¡e L¢lu¡Re (pwmNÀ£-1) z a¡q¡cl hÉ¡MÉ¡l Bm¡L A¢XV Bf
¢š¢V ¢eØf¢šl SeÉ Ae¤l¡d Ll¡ qCm z
f¢lQ¡mL, œ²u J i¡ä¡l hÉhÙÛ¡fe¡ f¢lcçl, ®Xp¡, Bë¤m N¢Z ®l¡X, Y¡L¡l 1998-99 p¡ml ¢qp¡h
1999-2000 Cw qCa 25/3/2000 Cw fkÑ¿¹ pjul ÙÛ¡e£u I¡h ¢el£r¡L¡m °hc¤É¢aL LÉ¡hmp œ²u
pwœ²¡¿¹ L¡NS fœ¡¢c fkÑ¡m¡Qe¡u ®cM¡ k¡u ®k, LÉ¡hmp Evf¡ceL¡l£ ®jp¡pÑ ¢h.Bl.¢h
LÉ¡hmpÚ Hhw fÉ¡l¡X¡Cp LÉ¡hmpÚ Cä¡¢øÌS qCa ¢hf¤m f¢lj¡Z j§mÉl LÉ¡hmp œ²u Ll¡ qCmJ
Evf¡ceL¡l£l ¢hœ²u j§mÉl Efl S¡a£u l¡Sü ®h¡XÑl ¢ecÑn ®j¡a¡hL 15% iÉ¡V plL¡l£ ®L¡o¡N¡-
l/hÉ¡wL Sj¡ fÐc¡el ®L¡e fÐ¡j¡ZÉ L¡NSfœ /®VÊS¡l£ Q¡m¡e hÉ¢alL Abh¡ ¢hm f¢ln¡dL¡m£e
Bm¡QÉ iÉ¡V/j§mÉ pwk¡Se Ll h¡hc 14,50,820/25 LaÑe e¡ L¢lu¡ Eš² fÐ¢aù¡àuL ¢hf¤m f (®j¡: n¡jp¤m Bmj)
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¢ejÀl©f : Q¤¢š² J œ²u p¡LÑm, ¢X¢f¢X¢p z
fÐ¢aù¡el e¡j ¢hm f¢ln¡dl i¡EQ¡l ®j¡V f¢ln¡dLªa 15% j¤pL/iÉ¡V
ew J a¡¢lM V¡L¡ h¡hc LaÑek¡NÉ
V¡L¡l f¢lj¡Z
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Cä¡¢øÌS a¡w: 30/12/98
fÉ¡l¡X¡Cp LÉ¡hmp 48 a¡w: 17/01/99 47,04,850/= 7,05,727/50
Cä¡¢øÌS a¡w: 02/02/99
®j¡V: 14,50,820.25
Eõ¢Ma ¢hf¤m f¢lj¡Z V¡L¡ j§mÉ pwk¡Se Ll h¡hc hÉ¡wL/®VÊS¡l£a Evf¡ceL¡l£ LaÑªL Sj¡l üfr
fÐj¡ZÉ L¡NSfœ c¡¢Mm hÉ¢alL Abh¡ c¡h£Lªa ¢hm qCa ¢edÑ¡¢la ql Eš² Ll LaÑe e¡ L¢lu¡ ¢hm
f¢ln¡dl L¡lZ S¡¢ea Q¡Ju¡ qCm ÙÛ¡e£u LaÑªfr LaÑªL a¡vr¢eL Sh¡h S¡e¡e¡ qu ®k, ®Xp¡l Ban J
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l¡Sü h¡hc Bm¡QÉ V¡L¡ kb¡n£OË pñh plL¡l£ ®L¡o¡N¡l/hÉ¡wL Sj¡ ®cJu¡l fÐu¡Se£u
hÉhÙÛ¡ NËqZ f§hÑL A¢XVL Ah¢qa Ll¡ BhnÉL z
hÉhÙÛ¡fL (AbÑ) jÉ¡eS¡l (AbÑ) f§aÑ A¢XV A¢dcçl Ef-p¢Qh (Eæue-2)
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