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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Health Services (DHS)
Sub department:
School Health Scheme, DHS, DAD Building, Karkardooma, Delhi (2981/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2022
4
Short recovery of Income Tax
O
406490
2
2019
2022
3
Overpayment of Transport Allowance during full calendar month of leave
O
200700
3
2008
2010
4
Recovery of LTC payment to the tune of Rs. 112760/-
O
157955
4
2017
2019
2
Irregular payment of Transport Allowance and Nursing Allowance
O
128676
5
2019
2022
2
Leave salary drawn during CCL beyond 365 days overpayment of Rs. 112408/-
O
112408
6
2010
2017
2
Short Recovery of Rs. 96000/- toward UTGEIS subscription from Medical Officer (Group-A Post)
O
9600
7
1998
1999
6
Income Tax (1998-99)
O
67553
8
2010
2017
3
Short Recovery of License Fee & Water Charges for Govt. Accommodation
O
16371
9
2008
2010
9
Recovery of DGHS
O
37325
10
2008
2010
2
Income Tax
O
34048
11
1999
2000
7
OTA Claim
O
8601
12
2017
2019
1
Irregular claims of LTC
O
7844
13
2019
2022
1
Wrong reimbursement of fare for journey performed by Private Taxi while availing LTC
O
4800
14
1996
1997
3
Income Tax
O
2664
15
1998
1999
4
Main Medicine Stock Register / Clinic Stock Register.
O
0
16
1998
1999
5
Contingent Bill (1998-99)
O
0
17
2010
2017
6
Contribution towards National Pension Scheme (NPS) for the employee appointed
O
0
18
2017
2019
3
Non production of Records
O
0
19
1989
1990
1
Stock Register - Medical
O
0
20
1989
1990
2
Contingencies Accounts
O
0
21
1999
2000
8
Contingencies / Purchase of Stores.
O
0
22
1999
2000
9
Main Medicine Stock Register & Record relating to SHS.
O
0
23
1999
2000
10
Stationery & misc Stock Register relating to Clinics of School Health Scheme.
O
0
24
1999
2000
11
Spouse Information
O
0
25
2008
2010
1
Performance during 2008-09 & 2009-2010
O
0
26
2008
2010
3
Cash Book
O
0
27
2008
2010
6
Surrender of Savings
O
0
28
2008
2010
7
Rush of expenditure
O
0
29
2008
2010
10
Log Book
O
0
30
2008
2010
11
Non-production of Record
O
0
31
2019
2022
5
Non verification of Remittance
O
0
32
2019
2022
6
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.
