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List of Para (Order by Subject)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer-1, Delhi Air Sqn. NCC (Flag) Safdarjung Airport, New Delhi (72/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
2
Construction of wash room and cement work & white wash
O
0
2
2020
2024
7
Delay in submission of adjustment bills and remittance of balance amount
O
0
3
2015
2020
3
Delay in submssion of adjustment bills and remittance of balance amount
O
0
4
2015
2020
8
Discrepancies in conducting ATC w.e.f. 3rd to 12th Nov. 2018
O
0
5
2020
2024
5
Discrepancies in maintaining Cash Book for the period 2020-2024
O
0
6
2002
2006
18
Discrepancies noticed in contingent bills for the period 2002 to 2006.
O
0
7
2015
2020
1
Excess consumption of Petrol in the Vehicles
O
0
8
2008
2015
2
Excess consumption of Petrol in the Vehicles
O
0
9
2020
2024
9
Irregular continuation of contract without any valid contract/agreement
O
162944
10
2015
2020
5
Irregular expenditure amounting to Rs. 93273/- on govt. vehicle without GPS
O
0
11
2008
2015
1
3
Less deduction in r/o UTGEIS amounting to Rs.900/-
O
180
12
2020
2024
2
Non deduction of TDS from contractors
O
56503
13
2020
2024
4
Non deduction of TDS on GST
O
45742
14
2015
2020
4
Non disposal of surplus/obsolete items amounting to Rs. 54983/-
O
0
15
2020
2024
10
Non production of Records
O
0
16
2008
2015
3
Non verification of Remittances
O
0
17
2002
2006
16
Non-accountal of petrol amounting to Rs. 1500/-
O
1500
18
2002
2006
15
Non-maintenance of proper Telephone Bill Register and over payment to the tune of Rs. 13235/- in r/o of residential telephone of Commanding Officer.
O
13235
19
2020
2024
1
Overpayment of CCL after availing 365 days of leaves
O
19504
20
2006
2008
3
Overpayment of residential telephone bills amounting to Rs. 2411/-
O
2411
21
2008
2015
1
1
Overpayment of telephone bills amounting to Rs. 3709/-
O
3709
22
2015
2020
7
Payment amounting to Rs. 817198/- to ANOs without deducting income tax
O
0
23
1998
2002
11
POL Record
O
3782
24
2020
2024
3
Purchase made outside GeM
O
0
25
2020
2024
8
Recovery amounting to Rs. 1970/- on a/c of irregular purchase of Air Ticket
O
1970
26
2020
2024
6
Violation of rules under GeM & GFR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
