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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. New Delhi), Food & Supply Department, M-Block, Vikas Bhawan, Delhi (1271/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2013
15
CGEIS subscription for Group 'D' employees placed in PB-1 with grade pay of Rs. 1800/-
O
525
2
2016
2021
4
Deficiencies in POS opration
O
0
3
2009
2013
16
Delay in deposit the Govt. Money
O
0
4
2021
2024
3
Deposit of Rs. 57552/- in Government Account wihtout any details (TR 05 dt. 02.05.2023)
O
0
5
2003
2007
5
Extending benefit in Income Tax U/Sec. 80DD to Sh. R.P. Mehra, FSO
O
0
6
2003
2007
6
Implementation of Public Distribution System in A.C. (N. Delhi) zone.
O
0
7
2003
2007
10
Improper handling of Govt. Revenue.
O
0
8
2009
2013
12
Income Tax Deduction
O
12612
9
2016
2021
3
Irregularities in pay fixation/increments
O
0
10
2003
2007
4
Less Recovery of Income Tax.
O
14007
11
1996
1998
2
Long term / Short Term Advances
O
0
12
2021
2024
6
Non production of Record
O
0
13
2021
2024
1
Non settlement of Advance Contingency Bills
O
0
14
2021
2024
2
Non settlement of unclaimed receipt for more than 03 years
O
0
15
2003
2007
8
Non-maintenance of important records.
O
0
16
2003
2007
9
Non-verification of Remittances
O
0
17
2003
2007
7
Non-verification of revenue receipts in A.C.s office.
O
0
18
2016
2021
1
Outstanding amount of Margin Money
O
0
19
2016
2021
2
Outstanding contingent advance
O
0
20
2021
2024
5
Overpayment of salary for the month of Feb., 2024 during the leave period (leave without pay)
O
30806
21
2021
2024
4
Overpayment of Transport Allowance during the leave for full calendar month
O
3942
22
1996
1998
1
Purchase / Contingent Expenditure
O
0
23
2013
2016
2
Recoveries
O
0
24
2007
2009
2
Recovery of Income Tax of Rs. 4451/-
O
4451
25
2009
2013
13
REcovery of Rs. 2640/- on account of Transport Allowance
O
2640
26
2009
2013
14
Short Recovery of DGHS contribution
O
4565
27
1996
1998
3
Stock Register
O
0
28
2013
2016
4
Theft Cases
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
