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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
Consumer Dispute Redressal Forum-III, Janakpuri, Delhi (20/2271)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1998
2004
6
Contingent Voucher
O
100
2
2019
2022
1
Huge pendency of cases in the District Forum
O
0
3
2007
2012
4
Improper maintenance of Register of Postal Orders/Demand Draft
O
0
4
1996
1997
1
Income Tax
O
5129
5
1997
1998
4
Income Tax
O
0
6
2017
2019
3
Irregularity in collection of Fees
O
0
7
2012
2017
2
Less deduction of DGEHs contribution
O
1200
8
2007
2012
1
Less Recovery of Income Tax to the tune of Rs. 11631/-
O
6286
9
2005
2007
4
Maintenance of Property / Non-consumable stock.
O
0
10
2019
2022
3
Non production of records
O
0
11
2022
2024
4
Non Production of Records
O
0
12
2007
2012
3
Pending Cases related to redressal of consumer's Grievances
O
0
13
2012
2017
3
Performance of the unit
O
0
14
2017
2019
1
Performance of the unit
O
0
15
2022
2024
1
Performance of the Unit
O
0
16
2007
2012
5
Postage Stamp A/c
O
0
17
1998
2004
7
Property/ Stock Register
O
0
18
2022
2024
2
Purchases not through GeM
O
0
19
1996
1997
2
Recovery of E.O.L.
O
213
20
2019
2022
2
Undue delay in deposit and crediting of the Govt. Receipts into Govt. Accounts
O
0
21
2022
2024
3
Undue delay in deposit of IPO into Government Accounts
O
0
22
2004
2005
10
Verification of Log Book
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
