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List of Para (Order by Subject)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer, 5-Delhi Batalian NCC, Kashmere Gate, Delhi (1074/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2010
7
AMC of the Photocopier Machine
O
0
2
1977
1982
3
Contingency Bill
O
0
3
1994
1997
7
Contingent Bills
O
0
4
2022
2025
1
Discrepancies in Leave Account in Service Books
O
0
5
2022
2025
5
Excess consumption of petrol in the Vehicles
O
0
6
2007
2010
3
Fixation of pay in r/o Sukhbir Singh, UDC on Promotion is not in order
O
0
7
1998
2007
3
Information regarding Camp / Training held during the Audit period 1998-07.
O
0
8
1998
2007
1
Irregular drawal of Petrol in r/o Vehicle no. 91D -87601 E, LY 3 Ton 4x4 Shaktiman.
O
0
9
2007
2010
8
Irregular expenditure on POL
O
0
10
2022
2025
4
Irregular payment for office bag
O
3500
11
2022
2025
6
Irregular payment of TA resulting in recovery of Rs. 3852/-
O
3852
12
2016
2019
2
Irregular purchase of Air Purifier/Cross Cut Paper Shredder/Cooler etc.
O
0
13
2016
2019
3
Irregularities in purchase procedure and non deduction of TDS and GST
O
67862
14
2022
2025
2
Non deduction of TDS/GST from contractors
O
15685
15
2022
2025
2
Non deduction of TDS/GST from contractors
O
15685
16
2019
2022
5
Non production of Record
O
0
17
2019
2022
2
Non settlement of advances amounting to Rs. 99460/-
O
0
18
1977
1982
2
Non-verification of Remittances.
O
0
19
2022
2025
7
NPR
O
0
20
2019
2022
4
Overpayment of Medical Reimbursement Claim in r/o Sh. Dayal Chand, LVD
O
58729
21
2019
2022
1
Overpayment of Transport Allowance during the leave for full calendar month
O
4212
22
1994
1997
6
Pay Fixation
O
7822
23
2007
2010
5
Purchase made without following codel formalities
O
0
24
1977
1982
1
Recovery of House Building Advance
O
0
25
2010
2016
2
Short Recovery of TDS amounting to Rs. 4209/-
O
684
26
2007
2010
1
Undue favour to M/s Gaurav Travels while making payment for hiring of vehicle
O
0
27
2016
2019
4
Violation of rules under GeM and under favour to M/s Royal Enterprises
O
0
28
2022
2025
3
Wrongly changed broad band plan by MTNL and raised inflated telephone
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
