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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Health Services (DHS)
Sub department:
C.D.M.O. (West), DHS, A-2, Paschim Vihar, New Delhi (3145/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2010
2017
1
Misc. Recoveries from the employees
O
976002
2
2017
2019
3
Wrong reimbursement of LTC
O
535744
3
1997
1998
13
Income Tax
O
165868
4
2022
2024
4
Over payment of Pay and Allowances for the EOL period
O
131049
5
2022
2024
6
Discrepancies in calculation of Income Tax for the audit period and recovery of balance tax payable
O
87337
6
2022
2024
3
Over-payment of pay and allowances on account of Child Care Leave
O
60912
7
2019
2022
2
Recovery of Income Tax
O
55628
8
1997
1998
14
Irregular payment of HRA
O
28833
9
2022
2024
2
Short recovery of DGEHS contribution
O
19400
10
2017
2019
2
Short recovey of subscription towards DGEHS
O
5050
11
1997
1998
15
Overpayment of Ad-hoc Bonus
O
3225
12
1997
1998
16
LTC Claims
O
2023
13
1997
1998
19
Irregular maintenance of leave record
O
0
14
1997
1998
21
Irregular purchase of curtain cloth amounting to Rs. 30000/-
O
0
15
1997
1998
24
Service Book
O
0
16
1997
1998
26
House Building advance
O
0
17
1997
1998
27
Motor Car advance
O
0
18
1997
1998
28
Stock register of dispensary
O
0
19
2003
2005
32
Cash Book
O
0
20
2003
2005
33
Abnormal Delay In Remitting Of Govt. moeny into the Govt. Account
O
0
21
2003
2005
36
Stock Register
O
0
22
2008
2010
1
Anti Smoking Raids / Campaign
O
0
23
2008
2010
3
Medicine Stock Register
O
0
24
1985
1988
1
Staff Nurse (Mrs. Urmil Talwar)
O
0
25
1985
1988
2
Service Book of AMD/Doctors
O
0
26
1985
1988
3
Service Book of Pharmacists
O
0
27
1992
1994
4
Service Books
O
0
28
1992
1994
7
LTC
O
0
29
1994
1997
8
HBA
O
0
30
1994
1997
10
LTC
O
0
31
1994
1997
11
Contingent Vouchers
O
0
32
1994
1997
12
Service Books
O
0
33
2022
2024
1
Information regarding NOC obtained from Delhi Fire Service Deptt.
O
0
34
2022
2024
5
Unfruitful expenditure on the salary and allowance of Dental Hygienist
O
0
35
2022
2024
7
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.
