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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Chief Electoral Office
Sub department:
District Election Office (District North-East), DC Office Complex, Nand Nagri, Delhi (803/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2025
2
Delay in condemnation process value of Rs. 776917
O
0
2
2014
2017
3
Excess payment made to M/s NIELIT on account of employer share of EPF - Rs. 979/-
O
979
3
2014
2017
4
Non production of Record
O
0
4
2017
2025
3
Non-adjustment of advances to Rs. 22262658
O
0
5
2017
2025
7
NPR
O
0
6
2017
2025
5
Purchases made without following Gem conditions
O
0
7
2017
2025
1
Recovery of Rs. 11340 towards UTGEIS
O
11340
8
2014
2017
1
Recovery of Rs. 8297/- as Income Tax
O
8297
9
2014
2017
2
Recovery on account of short deduction of Water Charges for Rs. 6358/-
O
6358
10
2017
2025
6
Shortcomings in Catering services
O
0
11
2017
2025
4
Wrong bill passed for Rs. 419940
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
