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List of Para (Order by Subject)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer-4 Delhi Girls Batalian NCC, Safdarjung Enclave, New Delhi (77/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
3
Contingent Bills
O
0
2
1996
1997
13
Contingent Vouchers
O
3900
3
2017
2020
3
Discrepancies in awarding work of choreography
O
0
4
2017
2020
4
Discrepancies in maintaining Cash Book
O
0
5
2008
2012
3
Expenditure incurred on camps & courses
O
0
6
2006
2008
2
Expenditure on cultural activities.
O
0
7
2008
2012
5
Grant of wrong increment
O
334
8
1997
2001
15
Income Tax
O
4142
9
2006
2008
1
Irregular purchase against condemnation amounting to Rs. 261158/-
O
0
10
2020
2023
1
Irregularities in drawing of HRA amounting to Rs. 160326/-
O
160326
11
1997
2001
14
Log Books of Vehicles
O
7113
12
2020
2023
3
Non deduction of TDS (GST) on vendor payments
O
43799
13
2020
2023
2
Non deduction of TDS from contractor/vendor as per Income Tax Section 194C of IT Act 1961
O
48403
14
2017
2020
5
Non disposal of surplus/obsolete items amounting to Rs. 37221/-
O
0
15
2020
2023
4
Non production of records
O
0
16
2006
2008
5
Non-recovery of Rs. 8768/- on account of tax deducted at source
O
8768
17
2017
2020
2
Recovery of GST
O
6540
18
1997
2001
16
Short Recovery of License Fees
O
724
19
2012
2017
3
Short recovery of TDS amounting to Rs. 29292/-
O
29292
20
1997
2001
20
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.
