Forgeries and Plagiarism in University of the Punjab,
Lahore, Pakistan

  
 
 
 

 

Unauthorized Expenditure - Financial Anarchy

Financial embezzlement of Rs. 418,016,816/- reviled by audit report of Fatima Jinnah Women University, Rawalpindi.

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Page No
Para No
Decription
Amount in Rs.
16
1
05-09
Unauthorized expenditure due to Non-Approval of budget
53,019,526/-
25-27
2
05-24
Unauthorized appointment of teaching and other staff on contract basis without advertisement
4,229,775/-
40-41
3
03-37
Unauthorized grant of high pay package beyond permissible limits
2,615,700/-
48-49
4
05-33
Investment without obtaining competitive rates - loss
1,614,141/-
56
5
05-53
Whereabouts of invested amount unknown loss amounting to
2,000,000/-
58
6
05-54
Non Investment of unapproved income loss of
23,370,000/-
65
7
05-19
Irregular expenditure
64,687,522/-
82-84
8
05-12
Irregular expenditure on account of construction
46,458,662/-
87
9
05-36
Unjustified grant of secure advance for construction
6,120,000/-
88-89
10
05-33
Irregular expenditure on account of consultancy and professional fee
4,308,092/-
91
11
05-05
Irregular payment of 50% additional pay
2,060,344/-
93
12
05-04
Unauthorized payment of orderly allowance
235,600/-
94
13
05-29
Unauthorized payment of allowances - recovery of
187,907/-
96-97
14
05-45
Non recovery of Guest House charges - recovery of
380,000/-
101
15
03-48
irregular payment of cost of Research
3,474,020/-
102
16
05-35
Non maintenance of construction of record of construction material against secure advance
10,957,090/-
104-105
17
05-31
Irregular expenditure on account of hostel building rent
5,086,243/-
107
18
05-22
Non realization of rent of building utility charges
300,000/-
110
20
05-01
Irregular payment on account of Ad Charges
1,467,040/-
116-118
21
05-23
Irregular expenditure on printing material
1,357,025/-
119
22
05-42
Irregular expenditure on purchase of A.C
814,540/-
121
23
05-44
Irregular expenditure on hiring catering sources expenditures
818,140/-
123
24
05-43
Irregular expenditures - Purchase discrepancies
697,238/-
125
25
03-40
Repair and maintenance Irregularities
637,674/-
127
26
05-28
Non remittance of unspent amount to University Account
39,181,031/-
128
27
05-26
Unauthorized transfer of University funds and Non refund - loss of
138,617,637/-
131
28
05-32
Non refund of pension contribution of University employees
-
132-147
29-37
05-16
Non submission of annual statement of Account, University syndicate not informed - Audit observations concealed
-
148
38
05-07
Unauthorized grant of advance
2,953,053/-
178
39
05-15
Non adjustment of temporary advances
333,925/-
180
40
05-30
Loss on account of non deduction of House rent
29,466/-
183
41
05-02
Non recovery of Stamp duty
5,425/-
185-187
42
05-14
Internal audit not conducted
-

Net total = Rs. 418,016,816/-

 

  
     

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