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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
A.C. (District South-West), Food & Supplies Department, Qutab Institutional Area, New Delhi (22/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2021
2024
1
Avoidable expenditure of Rs. 766896/- due to injudicious assessment of sanctiones load
O
0
2
2019
2021
5
Bank Account in the Name of DDO
O
0
3
2019
2021
1
Cash Book (GAR-3)
O
0
4
2016
2019
1
Discrepancies in accounting receipts of department
O
0
5
2019
2021
11
Electricity Charges Expenditure
O
0
6
2019
2021
2
GAR-6 Receipt Book (Erstwhile TR-5)
O
0
7
2019
2021
3
GAR-7 Bank Challans
O
0
8
2019
2021
4
Income Tax
O
50234
9
2004
2008
2
Income Tax
O
18495
10
2008
2010
1
Irregular payment of Deputation Allowance to the FSOs
O
50000
11
2021
2024
5
Irregularities in allotment of ration card holders and Fair Price
O
0
12
2021
2024
4
Irregularities in implementation of issue of New Ration Card
O
0
13
2016
2019
4
Irregularities in maintenance of Cash Book
O
0
14
2019
2021
6
Non deposit of lapsed deposits of Rs. 1352888/- + its accrued-interest
O
1352888
15
2016
2019
3
Non deposit of unclaimed security deposit amount of Rs. 310000/- to Govt. Account
O
0
16
2021
2024
3
Non sharing of rent and not-installation of sub meter
O
0
17
2021
2024
6
Non-Production of Records
O
0
18
2019
2021
7
Pay Fixation
O
9737
19
2019
2021
10
Penalties & Renewal amount records
O
0
20
2013
2016
1
Recovery of DGEHS amounting to Rs. 21,650/-
O
7150
21
2013
2016
5
Recovery of TDS amounnting to Rs. 180928/- due to non deduction on payment of Rent Bills
O
180928
22
2019
2021
8
Short deduction of UTGEIS subscription
O
1440
23
2013
2016
3
Short Recovery of Income Tax amounting to Rs. 8278/-
O
8278
24
2008
2010
2
Short Recovery of Income Tax to the tune of Rs. 22525/-
O
22525
25
2019
2021
9
Stock Registers
O
0
26
2021
2024
2
Unclaimed amount of Rs. 160000/- lying in the Department
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
