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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Development
Sub department:
Joint Director Agriculture, I.T.O., New Delhi (1233/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2021
1
Non deduction of TDS under Section 194
O
83548
2
2018
2021
2
Irregular payment of Rs. 50000/- recovery thereof
O
50000
3
2021
2025
1
Discrepancies in calculation of income tax and short recovery of income tax
O
47191
4
2021
2025
2
Non-Utilization of Budget Allocation
O
0
5
2021
2025
3
Non-maintenance of Advance Registers
O
0
6
2021
2025
4
Non following of guidelines of GeM.
O
0
7
2021
2025
5
Non-refund (Rs. 471.45 lakh along with interest) to GOI for unutilized funds under PKVY
O
0
8
2021
2025
6
Non-Production of Record.
O
0
9
2018
2021
3
Outstanding contingent advances to the tune of Rs. 1972672/-
O
0
10
2018
2021
4
Advance Drawl of Rs. 2 Lakh for organization of farmers training camp at ICAR/IARI
O
0
11
2018
2021
5
Irregular purchase under the Support to State Examination Programme for Extension
O
0
12
2014
2018
1
Disposal of condemned items
O
0
13
2014
2018
2
Discrepancies in Income Tax Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
