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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Health & Family Welfare, Delhi Sachivalaya, New Delhi (1284/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2017
2
Discrepancies in Medical Bills
O
22537
2
2017
2018
3
Irregularity in issue of medical card
O
0
3
2013
2016
3
Medical Bills - Recovery of Rs. 49066/-
O
9726
4
2024
2025
3
Non condemnation of unserviceable stores
O
0
5
2018
2023
3
Non deduction of TDS
O
18125
6
2024
2025
2
Non deduction of TDS amounting to Rs. 2096
O
2096
7
2023
2024
1
Non deduction of TDS from contractor/Vendor as per Income Tax Section 194C of Income Tax act 1961
O
1033
8
2024
2025
1
Non obtaining performance security in leasing of electric vehicles
O
0
9
2018
2023
5
Non production of Record
O
0
10
2024
2025
4
NPR
O
0
11
2023
2024
2
Outstanding contingent advance amounting to Rs. 5563309
O
0
12
2012
2013
1
Pay Fixation Cases of Shri Raman Kumar, Gr. I (DASS)
O
186842
13
2017
2018
1
Recovery of an amount of Rs. 267638/- due to wrong pay fixation
O
267638
14
2016
2017
1
Recovery of DGEHS subscription
O
6500
15
2013
2016
2
Recovery of License Fee amounting to Rs. 15,316/- in r/o Govt. Accommodation
O
15316
16
2016
2017
4
Recovery of License Fee on account of Govt. Accommodation
O
29199
17
2023
2024
3
Short deduction on income tax amounting to Rs. 14345
O
14345
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
