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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
Consumer Disputes Redressal Forum-IV (Distt. North-East), Bunkar Complex, Nand Nagri, Delhi (812/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2025
1
Condemnation of obsolete or surplus or unserviceable items
O
0
2
2004
2007
3
Contingent Bills / Vouchers.
O
0
3
2022
2025
3
Discrepancies in maintenance of complaint fee records & its proper submission in Govt. Ac.
O
0
4
2016
2019
2
Improper maintenance of Cash Book
O
0
5
2019
2021
3
Non payment of Record
O
0
6
2019
2022
1
Non payment/delivered compensation money to complainant
O
0
7
2022
2025
4
Non verification of remittance
O
0
8
2013
2016
3
Purchase of stationery stores beyond the delegated powers of HOO
O
0
9
2022
2025
2
Splitting of purchases of Goods & Stationary items
O
0
10
2004
2007
1
Valuable Register
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
