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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Fire Service (DFS)
Sub department:
Delhi Fire Service, Laxmi Nagar, Delhi (1982/17)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2012
10
Absentee Statement
O
0
2
2018
2021
5
Action taken against long absentees
O
0
3
2015
2018
1
Avoidable expense of Rs. 4,68,196/-
O
0
4
2009
2012
9
Calculation mistake in drawl of compensatory pay (13th month)
O
0
5
2012
2015
2
Excess payment of Annual Increment under R.P. Rule, 2008
O
42038
6
2015
2018
3
Huge Financial Loss on account of Non notification of Fire Tax
O
0
7
2009
2012
8
Irregular grant of increment in r/o Sh. Nagender Singh, S.O.
O
0
8
2018
2021
6
Irregular grant of Special Allowance
O
0
9
2009
2012
11
Irregular maintenance of Service Book and Leave Record
O
0
10
2009
2012
13
No recording of average mileage certificate, monthly summary of fuel consumption etc. in log books
O
0
11
2018
2021
7
Non production of Records
O
0
12
2007
2009
4
Non-production of Records
O
0
13
2009
2012
14
Non-production of Records
O
0
14
2009
2012
1
Non-regularization of unauthorized absence and drawl of excess amount of salary
O
0
15
2007
2009
3
Other Irregularities
O
3669
16
2018
2021
1
Overpayment of Bonus
O
10364
17
2007
2009
1
Performance of the Delhi Fire Service, Laxmi Nagar
O
0
18
2015
2018
2
Recovery of Transport Allowance of Rs. 46,416/-
O
46416
19
2018
2021
4
Recovery overpayment of Transport Allowance
O
12636
20
2018
2021
2
Short deduction of DGEHS subscription
O
6125
21
2018
2021
3
Short deduction of license fee
O
47680
22
2007
2009
2
Short Recovery of Electricity Charges
O
0
23
2009
2012
2
Short Recovery of Income Tax
O
144662
24
2009
2012
6
Wrong Pay Fixation in r/o Sh. Anand Singh, Driver 22/49
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
