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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Chief Electoral Office
Sub department:
Jt. C.E.O./D.C. (District-East), LM Bandh, Shastri Nagar, New Delhi (2990/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2012
7
Annual Increment as per R.P. Rules 2008
O
0
2
2008
2012
3
Blockade of Government Money
O
0
3
2008
2012
5
Cash Security / Fidelity Bond of Cashierr & Store Keeper for the audit period
O
0
4
2017
2022
1
Delay in adjustment/Non adjustment (Till Date) of advances
O
0
5
2017
2022
2
Improper maintenance of Consumable/Non consumable Stock Registers
O
0
6
2022
2025
10
Irreg. exp. on the deployment of CDVs for the purpose of other than disaster related activities
O
0
7
2022
2025
8
Irregular extension of Data Entry Operators beyond the contract period
O
0
8
2022
2025
7
Non adjustment of advances amounting to Rs. 43286562
O
0
9
2012
2017
3
Non deduction of TDS from vendors amounting to Rs. 5596/-
O
5596
10
2017
2022
4
Non deduction of TDS on AMC Contract
O
85181
11
2022
2025
5
Non deduction of TDS on GST from agency for the amount of Rs. 2250
O
2250
12
2022
2025
6
Non deposit of GST by the agency to the concerned department
O
0
13
2012
2017
4
Non production of Records
O
0
14
2022
2025
12
Non production of records
O
0
15
2008
2012
6
Over requipment of Imprest / Permanent Advance
O
0
16
2012
2017
1
Recovery of Income Tax
O
13395
17
2022
2025
3
Recovery of Rs. 5170 towards UTGEIS
O
5170
18
2008
2012
2
Refund of security deposits on temporary telephone connections
O
0
19
2017
2022
3
Short deduction of License Fee
O
12360
20
2017
2022
5
Short deduction of TDS on GST
O
24977
21
2022
2025
1
Short recovery of DGEHS amounting to Rs. 1300
O
1300
22
2008
2012
4
Short Recovery of Income Tax
O
14561
23
2022
2025
4
Short recovery of License Fee amounting Rs. 4500
O
4500
24
2022
2025
11
Shortcomings in expenditure of refreshment during General Lok Sabha Election-2024
O
0
25
2022
2025
9
Shortcomings in hiring of Videographers during General Lok Sabha Election 2024
O
0
26
2022
2025
2
Wrong pay fixation of Sh. Rajender Prasad, Sr. Asstt. of Rs. 6039/-
O
6039
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
