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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Financial Assistance Section (FAS), Dte. of Social Welfare, Delhi Gate, New Delhi (1749/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2022
1
Overpayment in r/o Smt. Navreen, WO (Contractual) due to enhance of DA
O
13806
2
2016
2022
2
Irregular payment of Transport Allowance
O
7704
3
2007
2009
2
Annual maintenance contract of fourteen photocopiers
O
5757
4
2009
2016
1
Recovery of DGEHS amounting to Rs. 4910/-
O
3590
5
2009
2016
6
Non recovery of DVAT amounting to Rs. 3190/-
O
3190
6
2009
2016
7
Shortage of Stock
O
0
7
2009
2016
8
Non production of Records
O
0
8
1996
1998
1
Cash Book for the period 10/96 to 7/78
O
0
9
1996
1998
2
Cash Book
O
0
10
1996
1998
3
Cash Book - Held up an amount of Rs.1,07,66,400/-
O
0
11
1996
1998
5
Contingency Register
O
0
12
1996
1998
6
FAS Schemes
O
0
13
1996
1998
7
Paid vouchers of Schemes
O
0
14
1996
1998
10
Bill Register
O
0
15
2007
2009
3
Stock Register of forms of Various Schemes of Social Welfare
O
0
16
2016
2022
3
Leave Account not maintained property
O
0
17
2016
2022
4
Non verification of Receipt
O
0
18
2016
2022
5
Non verification of Remittance
O
0
19
2016
2022
6
Irregular payment of Pensions to beneficiaries under various Schemes of FAS
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
