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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
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
3
Non deduction of TDS on GST
O
78784
2
2022
2025
2
Recovery of Rs. 32724 on account of overpayment of TA
O
32724
3
2021
2022
4
Non deposit of penalty of Rs. 28000/-
O
28000
4
2017
2019
1
Recovery of License fee
O
845
5
2017
2019
3
Over payment of Washing Allowance
O
540
6
1991
1996
5
Livery Stock Registers
O
1184
7
2008
2017
2
Short monthly deduction in respect of DGEHS
O
-61700
8
1978
1983
1
Income Tax
O
427
9
1978
1983
2
Theft of stores
O
0
10
1978
1983
3
Excess / shortage of consumable / non consumable stores
O
0
11
1988
1991
4
Stock Register
O
0
12
2021
2022
7
Non renewal of agreement and not revision of rent/license fee
O
0
13
2021
2022
8
Outstanding Contingent Advances amounting to Rs. 52000/-
O
0
14
2022
2025
1
Physical verification of Library Books
O
0
15
1991
1996
6
Contingent Bill
O
0
16
1991
1996
7
Property Stock Register
O
0
17
1991
1996
8
General Articles Stock Register
O
0
18
1996
1997
9
Contingencies
O
0
19
1996
1997
10
Consumable and non consumable Stock register
O
0
20
1997
1999
11
Contingency
O
0
21
1997
1999
12
Stock Register
O
0
22
2006
2008
2
Contingent Bills
O
0
23
2019
2021
5
Non adjustment of outstanding AC Bills
O
0
24
2022
2025
3
Physical Verification of Stock Register
O
0
25
2022
2025
4
Condemnation of surplus/obsolete/unserviceable items
O
0
26
2022
2025
5
Non production of records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
