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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Legislative Assembly
Sub department:
Delhi Legislative Assembly Secretariat (Vidhan Shbha) (1018/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1997
10
Consumable and non consumable Stock register
O
0
2
1996
1997
9
Contingencies
O
0
3
1997
1999
11
Contingency
O
0
4
1991
1996
6
Contingent Bill
O
0
5
2006
2008
2
Contingent Bills
O
0
6
1978
1983
3
Excess / shortage of consumable / non consumable stores
O
0
7
1991
1996
8
General Articles Stock Register
O
0
8
1978
1983
1
Income Tax
O
427
9
1991
1996
5
Livery Stock Registers
O
1184
10
2019
2021
5
Non adjustment of outstanding AC Bills
O
0
11
2021
2022
3
Non deduction of TDS on GST
O
78784
12
2021
2022
2
Non deposit of penalty of Rs. 103900/-
O
103900
13
2021
2022
4
Non deposit of penalty of Rs. 28000/-
O
28000
14
2021
2022
9
Non production of Record
O
0
15
2008
2017
4
Non production of record (NPR)
O
0
16
2019
2021
6
Non production of Records
O
0
17
2021
2022
7
Non renewal of agreement and not revision of rent/license fee
O
0
18
2021
2022
8
Outstanding Contingent Advances amounting to Rs. 52000/-
O
0
19
2017
2019
3
Over payment of Washing Allowance
O
540
20
2019
2021
4
Overpayment made due to incorrect pay fixation
O
1938
21
2017
2019
5
Overpayment of Bonus
O
6908
22
2019
2021
2
Overpayment of Salary in respect of CCL beyond 365 days
O
19081
23
2021
2022
5
Overpayment of Salary in respect of CCL beyond 365 days
O
4192
24
1991
1996
7
Property Stock Register
O
0
25
2019
2021
1
Recovery of License Fee
O
1200
26
2017
2019
1
Recovery of License fee
O
845
27
2017
2019
6
Recovery of Rs. 1135/- on a/c of Hospital Patient Care Allowance
O
1135
28
2021
2022
1
Recovery on account of wrong pay fixation
O
169358
29
2021
2022
6
Short deduction of UTGEIS
O
1200
30
2008
2017
2
Short monthly deduction in respect of DGEHS
O
1900
31
1988
1991
4
Stock Register
O
0
32
1997
1999
12
Stock Register
O
0
33
1978
1983
2
Theft of stores
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.