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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Weight & Measurement
Sub department:
Weight & Measurement Department, Vikas Bhawan, New Delhi (1223/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2025
2026
3
Non deduction of TDS from Contractor.
O
38877
2
2018
2021
1
Short deduction of UTEGIS subscription from officials
O
4110
3
2022
2023
3
Irregularities in grant of LTC
O
28400
4
2025
2026
4
Non deduction of GST from Contractors.
O
18793
5
2022
2023
4
Short recovery of License Fee and Water Charges
O
12028
6
2024
2025
3
Short deduction of GST
O
10212
7
2025
2026
2
Short recovery of License Fee
O
5520
8
2024
2025
4
Irregular payment for office bag
O
3500
9
2024
2025
1
Non deduction of TDS
O
3174
10
2024
2025
5
Short recovery of CGEIGS
O
870
11
2024
2025
6
Non-installation of GPS system in vehicles
O
0
12
2024
2025
7
NPR
O
0
13
2022
2023
1
Outstanding contingent advances amounting to Rs. 4171133/-
O
0
14
2022
2023
2
Store lying in condemnation of disposal
O
0
15
2022
2023
5
Irregularity in Cash Book
O
0
16
2022
2023
6
Non production of Record
O
0
17
2025
2026
1
Non-maintenance of Cash Book.
O
0
18
2018
2021
2
Non restriction of air fare for non entitled class of employees
O
0
19
2018
2021
3
Composition of Enforcement Teams by the Zonal Officer without obtaining approval
O
0
20
2021
2022
2
Non inclusion of measuring unit for verification certificate
O
0
21
2021
2022
4
Non utilization of 02 Web Cameras & 02 Head Phones worth Rs. 9780/-
O
0
22
2010
2012
3
Non-disposal of Maruti Van bearing number DL-1CG-0326
O
0
23
2017
2018
1
Non utilization of Ambassador Car bearing number DL2FFY 8888
O
0
24
2008
2009
2
Computerization of Department
O
0
25
2008
2009
3
Non-utilization of motor cycle bearing registration number DNI-2254.
O
0
26
2024
2025
2
Shortcomings in payment of Electricity Charges
O
0
27
2025
2026
5
Avoidable expenditure of Rs. 3,59,600/- of electricity bills.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
