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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-East), A-14, G-1, DDA Flats, Dilshad Garden, Delhi-95 (974/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2024
2025
1
An amount of Rs. 11804 excess paid to Mr. Devraj, Ex. Pharmacist
O
11804
2
2008
2012
10
Cash Book Govt. A/c
O
0
3
2020
2023
1
Delay in deposit of cash amount received on behalf of the Government
O
0
4
2023
2025
4
Delay in renewal of registration of Centers under PNDT act
O
0
5
2012
2017
6
Discrepancies in Bills relating to Reimbursement of Medical Expenses
O
46451
6
2012
2017
4
Discrepancies in Form 16/Income Tax Calculation
O
0
7
2020
2023
3
Discrepancies in Income Tax Deduction
O
0
8
2012
2017
9
Irregularities in payment of empanelled doctors in relation to operation of AAMC
O
0
9
2017
2020
1
Irregularities in the maintenance of Stock Records of medicines
O
0
10
2008
2012
7
Log Bookj of Vehicles No. DL7CE 1392
O
0
11
2012
2017
8
Maintenance of Attendance Register & Irregularities thereof
O
0
12
2012
2017
2
Maintenance of POL A/c/Recharging the BPCL Smart Fleet Card in r/o Vehicle No. DL-7CE-1392
O
0
13
2020
2023
2
Non surrender of savings
O
0
14
2008
2012
9
Non verification of Remittance
O
0
15
2023
2025
5
Non-disposal of condemned/obsolete items worth Rs. 75411
O
0
16
2023
2025
6
NPR
O
0
17
2008
2012
5
Pay fixation of Smt. Santosh Kumari, ANM
O
0
18
2003
2008
2
POL Account and Log Book of Vehicle No. DL-7C-E-1392
O
0
19
2003
2008
3
Records of Dispensaries.
O
0
20
2023
2025
3
Recoverable amount of Annual Allowance to Doctors
O
794250
21
2020
2023
4
Recovery on a/c of overpayment of Transport Allowance/PTCA/Nursing Allowance & Dress Allowance
O
83822
22
2012
2017
3
Recovery on account of Transport Allowance
O
14615
23
2008
2012
6
Regarding payments to Delhi Jal Board, Delhi for Defective/Stopped/Buried and locked water meters
O
0
24
2003
2008
1
Setting up of Motor Lab
O
0
25
2023
2025
2
Short recovery of CGEIGS amounting Rs. 2010
O
2010
26
2012
2017
5
Shortcomings in Cheque Issue Register (Cheque received from PAO)
O
0
27
2012
2017
10
Unutilized Fund under Various Heads of Accounts
O
0
28
2012
2017
1
Wrong fixation of pay in r/o Smt. Sushma Goel, UDC & Recovery of Pay & Allowance
O
100793
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
