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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Health Services (DHS)
Sub department:
CDMO (Shahdara), Jhilmil Colony, Delhi (1005/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2022
10
Wrong fixation of pay
O
417533
2
2013
2022
6
Recovery on account of overpayment of Transport Allowance/PTCA/Nursing Allowance & Dress All
O
341184
3
2022
2024
3
Short deduction of License Fees & water charges recovery of Rs.70402
O
70402
4
2013
2022
7
Short deduction of License Fees & Water Charges
O
69529
5
2013
2022
9
Non deduction of contribution towards UTGEIS
O
62160
6
2013
2022
5
Irregularities in LTC Claims
O
32008
7
2022
2024
1
Short deduction of UTGEIS susbscription from the Staff amounting to Rs. 26970
O
26970
8
2022
2024
2
Short recovery of transport allowance to Rs.24264
O
24264
9
2022
2024
4
Shortcomings in LTC Claims of Rs.2266
O
2266
10
2022
2024
5
Non production/maintained the records
O
0
11
2013
2022
11
Non production of Records
O
0
12
2013
2022
8
Details of condemnation of unserviceable items
O
0
13
2013
2022
1
Non maintenance of Record and non fixing of targets in r/o of Anti Tabacco Control Programme
O
0
14
2013
2022
2
Payment of LPSC in r/o Electricity & Water Bills without approval of Competent Authority
O
0
15
2013
2022
3
Irregularities in maintenance/updation of Income Tax Record
O
0
16
2013
2022
4
Non adjustment of ACB, LTC Advance & Medical Advance Bills
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
