List of Para (Order by Outstanding Amount)
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Department :Delhi Legislative Assembly Sub department:Delhi Legislative Assembly Secretariat (Vidhan Shbha) (1018/9) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2021 2022 1 Recovery on account of wrong pay fixation O 169358 2 2021 2022 2 Non deposit of penalty of Rs. 103900/- O 103900 3 2021 2022 3 Non deduction of TDS on GST O 78784 4 2008 2017 2 Short monthly deduction in respect of DGEHS O 1900 5 2021 2022 4 Non deposit of penalty of Rs. 28000/- O 28000 6 2019 2021 2 Overpayment of Salary in respect of CCL beyond 365 days O 19081 7 2017 2019 1 Recovery of License fee O 845 8 2017 2019 5 Overpayment of Bonus O 6908 9 2019 2021 1 Recovery of License Fee O 1200 10 2021 2022 5 Overpayment of Salary in respect of CCL beyond 365 days O 4192 11 2017 2019 3 Over payment of Washing Allowance O 540 12 2019 2021 4 Overpayment made due to incorrect pay fixation O 1938 13 2021 2022 6 Short deduction of UTGEIS O 1200 14 1991 1996 5 Livery Stock Registers O 1184 15 2017 2019 6 Recovery of Rs. 1135/- on a/c of Hospital Patient Care Allowance O 1135 16 1978 1983 1 Income Tax O 427 17 1978 1983 2 Theft of stores O 0 18 1978 1983 3 Excess / shortage of consumable / non consumable stores O 0 19 1988 1991 4 Stock Register O 0 20 2021 2022 7 Non renewal of agreement and not revision of rent/license fee O 0 21 2021 2022 8 Outstanding Contingent Advances amounting to Rs. 52000/- O 0 22 2021 2022 9 Non production of Record O 0 23 1991 1996 6 Contingent Bill O 0 24 1991 1996 7 Property Stock Register O 0 25 1991 1996 8 General Articles Stock Register O 0 26 1996 1997 9 Contingencies O 0 27 1996 1997 10 Consumable and non consumable Stock register O 0 28 1997 1999 11 Contingency O 0 29 1997 1999 12 Stock Register O 0 30 2006 2008 2 Contingent Bills O 0 31 2019 2021 5 Non adjustment of outstanding AC Bills O 0 32 2019 2021 6 Non production of Records O 0 33 2008 2017 4 Non production of record (NPR) O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.