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  View Detailed Audit Report
Department :Chief Electoral Office
Sub department:Jt. C.E.O./D.C. (South), M.B. Road, Saket, New Delhi (205/2)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1999 2010 8 Cash Book O 0
2 1999 2010 9 Contingency O 8200
3 1999 2010 10 Expenditure on food / refreshments O 2441
4 1999 2010 2 Honorarium - Improper closing details at month-ends O 80696
5 1999 2010 3 Imprest amount retained beyond permissible period O 460000
6 1999 2010 5 Income Tax O 195758
7 2010 2018 4 Irregular payment of Transport Allowance O 56488
8 1999 2010 6 Irregularities on Videography / Photography expenditure O 3500
9 1999 2010 14 Licence Fees O 12317
10 1999 2010 17 LTC - Sh. CB Singh, Supdt. AERO O 572
11 1999 2010 4 Non-issue of EPIC Cards to 158906 registered voters O 0
12 1999 2010 18 Non-production of Records (NPR) O 17
13 1999 2010 15 Non-recovery of excess paid amount of Rs. 4845/- O 4845
14 1999 2010 13 Outstanding recovery of Rs. 37456/- from Sh. YK Mishra, LDC O 37456
15 2010 2018 1 Overpayment of Family Planning Allowance O 630
16 2010 2018 3 Overpayment of Pay and Allowances O 21838
17 1999 2010 16 Sanitation Service O 3300
18 1999 2010 12 Service Book O 158628
19 2010 2018 2 Short deduction of DGEHS subscription O 35225
20 1999 2010 1 Temporary embazzlement as Govt. Receipts collected but not deposited in Govt. A/C O 0
21 1999 2010 7 Unauthorised expenditure of Rs. 7.68 lakhs on printing of electrol-rolls O 0
22 1999 2010 11 Vehicle O 1000
23 2010 2018 5 Verification of Remittance O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.