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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Union Territories Civil Services (UTCS)
Sub department:
UTCS, Vishwas Nagar, Shahdara, Delhi (2988/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2022
4
Condemnation of furniture/machinary/equipments/accessories etc. amounting to Rs. 9.95 lakhs
O
0
2
2023
2025
2
Discrepancies in Cash book
O
0
3
2007
2009
5
Irregular booking of expenditure
O
0
4
2012
2015
3
Irregularities in award of catering services
O
0
5
2012
2015
2
Irregularities in EPF deduction of Sanitation Works
O
0
6
2023
2025
8
Non abstract of huge outstanding abstract contingent advance Rs. 704380
O
0
7
2020
2022
3
Non adjustment of Advances
O
0
8
2022
2023
3
Non adjustment of advances
O
0
9
2020
2022
2
Non claiming of rebate @ 10% on Water Charges paid to Delhi Jal Board
O
0
10
2018
2020
2
Non compliance of Rule 149 of GFR, 2017
O
0
11
2023
2025
9
Non disposal of unserviceable items
O
0
12
2023
2025
10
Non follow up of works issued to PWD
O
0
13
2023
2025
7
Non maintenance of CEA and LTC register
O
0
14
2015
2018
5
Non production of records
O
0
15
2022
2023
4
Non production of records
O
0
16
2020
2022
5
Non settlement/reimbursement of Rs. 38.87 lakhs from MHA in r/o expenditure incurred on DANICS
O
0
17
2007
2009
4
Non-deduction of TDS on work contract from the bill of sanitation contractor
O
0
18
2023
2025
6
Non-revision of training hostel charges
O
0
19
2023
2025
1
Recovery amounting to Rs. 4968
O
4968
20
2022
2023
2
Recovery of over payment of leave salary on a/c of payment made to Ms. Neha Shankar
O
18201
21
2023
2025
4
Reg. Rain harvesting system
O
0
22
2023
2025
3
Regarding reduction of electricity expenditure by installation of solar system
O
0
23
2023
2025
5
Shortage of staff
O
0
24
2009
2012
2
Vehicles
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
