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List of Para (Order by Subject)
  View Detailed Audit Report
Department :Health Services (DHS)
Sub department:C.D.M.O. (North-West), Delhi Govt. Dispensary Building, Sector-13, Rohini, Delhi (639/7)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1985 1998 15 Contingency Bills and Register for the period 1995-96 to 1996-97 O 0
2 2012 2017 1 Excess payment due to wrong pay fixation of staff O 0
3 2004 2007 4 Excess Payment of Electricity Bill. O 0
4 2004 2007 6 Income Tax O 6832
5 1985 1998 7 Income tax O 7064
6 1985 1998 20 Income Tax O 29541
7 1998 2004 32 Income tax O 35389
8 2019 2023 5 Irregularities in supply of medicines (Generic/Branded) to DGEHS Pensioners O 0
9 1985 1998 23 Leave travel Concession O 0
10 1998 2004 35 Log Book O 0
11 2017 2019 10 Loss to Govt. Ex-chequer amounting to Rs. 3626573/- due to excess payment made to staff O 0
12 2019 2023 7 Non disposal of unserviceable items amounting to Rs. 96202/- O 0
13 2019 2023 8 Non production of Records O 0
14 2017 2019 8 Overpayment of Conveyance Allowance O 2178922
15 2007 2012 1 Recovery amounting to Rs. 68913/- & Irregularities in reimbursement of Conveyance Allowance O 68913
16 1985 1998 12 Recovery of Income Tax for 1994-95 O 0
17 2017 2019 12 Recovery of Rs. 650090/- due to wrong pay fixation O 650090
18 2019 2023 2 Recovery on a/c of overpayment of Child Care Leave O 31626
19 2019 2023 6 Recovery towards Income Tax O 33480
20 2017 2019 3 Reimbursement of international magazine O 35750
21 1998 2004 36 retirement Cases O 0
22 2007 2012 4 Shortcomings in mainteance of Stock Registers (Consumable & Non-consumable) O 0
23 2004 2007 5 Stock Registers of Dispensaries O 0
24 1985 1998 14 Stock Registers of Dispensaries & Relevant Records O 0
25 1985 1998 22 TA/ Conveyance bills O 0
26 1985 1998 19 Verification of Remittance O 0
27 1985 1998 29 Verification of Remittance O 0
28 1998 2004 40 Verification of Remittances O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.