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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Health Services (DHS)
Sub department:
C.D.M.O., (District-South) DHS, Begumpur, Malviya Nagar, New Delhi-17 (342/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1997
4
Cash Book
O
0
2
1996
1997
9
Contingent Bills
O
0
3
1996
1997
3
Delay in depositing Govt. Money into Govt. Account
O
0
4
2017
2019
7
Deputation of medical staff in CDMO (South)
O
0
5
2017
2019
6
Discrepancies in accounting receipts
O
0
6
2010
2017
3
Excess payment of Washing Allowance amounting to Rs. 264144/-
O
264144
7
2003
2007
4
GPF Grade 'D'
O
0
8
1996
1997
10
Improper / Misuse of Medicines
O
0
9
2023
2025
5
Improper maintenance of Imprest account
O
0
10
2003
2007
3
In view of Performance Report
O
0
11
2023
2025
3
Inadmissible allowance during study leave
O
1140453
12
1996
1997
2
Income Tax
O
358
13
2003
2007
1
Income Tax Recovery amounting to Rs. 9180/-
O
9180
14
2017
2019
5
Irregular expenditure amounting to Rs. 136084/- on govt. vehicle without GPS
O
0
15
2010
2017
2
Irregular payment of HPCA
O
134205
16
2010
2017
6
Irregular payments
O
0
17
2019
2023
4
Irregular supply of Medicines to Aam Aadmi Mohalla Clinics
O
0
18
2017
2019
4
Less deduction of UTGEIS subscription
O
1110
19
1996
1997
5
Medical Reimbursement Bills
O
300
20
2023
2025
1
Non compliance of directions of DGHS
O
0
21
2023
2025
4
Non disposal of unserviceable vehicle
O
0
22
2017
2019
8
Non production of Record
O
0
23
2010
2017
4
Non recovery of Transport Allowance, Nursing Allowance & Patient Care Allowance-Rs.32215/-
O
16000
24
2023
2025
6
Overpayment of pay & allowance
O
21291
25
2017
2019
1
Overpayment of Pay and Allowances
O
33413
26
2023
2025
2
Recovery of short deduction of UTGEIS
O
9600
27
1996
1997
12
Service Postage Stamp Account
O
0
28
2010
2017
5
Short deduction of Rs. 1860/- towards CGEGIS
O
1860
29
1996
1997
6
Short Recovery of License Fees
O
440
30
1996
1997
11
Stock Register (Non consumable)
O
0
31
2003
2007
2
Vehicle No. DL-6C-A-7921 (Maruti Gypsi) - Disposal of Vehicle.
O
0
32
2003
2007
5
Verification of Remittance
O
0
33
1996
1997
7
Verification of Remittance
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
