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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
A.C. (Distt. North-East), Food & Supply Department, Nand Nagari, Delhi (961/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2019
1
Discrepancies in maintenance of Govt. Cash Book
O
0
2
2016
2019
3
Excess drawal of leave salaryin availing CCL
O
4557
3
2007
2010
2
Income Tax
O
2486
4
2001
2007
2
Income Tax
O
6189
5
2007
2010
3
License Fee
O
221
6
2016
2019
5
Non deposit of Income Tax during the F.Y. 2017-18
O
86579
7
2016
2019
7
Non production of Records
O
0
8
2019
2023
3
Non production of Records
O
0
9
1998
2001
3
Pay Fixation
O
18552
10
2016
2019
4
Payment of part time workers
O
0
11
2019
2023
1
Recovery in r/o Transport Allowance given during absence from duty/leave
O
4968
12
2016
2019
6
Recovery on account wrong increment granted
O
0
13
2010
2016
2
Short deduction of Rs. 2820/- towards UTGEIS erswhile Group 'D' (Now Group 'C')
O
1365
14
2016
2019
2
Short recovery of License Fee
O
420
15
2019
2023
2
Short recovery of License Fee
O
3960
16
2010
2016
1
Short Recovery of License Fees & Water Charges for Govt. Accommodation amounting to Rs. 27348/-
O
27348
17
2007
2010
4
Subscreption towards DGHS
O
16260
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
