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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Home for Male Beggars (Diseased), Kingsway Camp, Delhi (1335/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2020
3
Non payment of license fee of Govt. Accommodation
O
178800
2
2018
2020
4
Overpayment of Family Planning Allowance to Sh. Rajeev Kumar Saksena, Sr. Supdt.
O
26500
3
2018
2020
5
Recovery on account of Income Tax
O
18974
4
1994
1997
49
Cash Book of Jama Talashi
O
16540
5
2007
2014
1
1
(A) Jama Talashi Cash Book - Recovery of Rs. 12062/-
O
12062
6
2014
2018
2
Overpayment of Rs. 8910/- to M/s Kendriya Bhandar
O
8910
7
1994
1997
50
Income Tax
O
5922
8
2020
2023
2
Recovery on account of Dress Allowance
O
5000
9
2018
2020
6
Overpayment of medical reimbursement
O
1468
10
1980
1982
38
Income Tax
O
1448
11
2018
2020
2
Recovery on account of short deduction of license fee
O
540
12
1979
1980
32
Short recovery of Income Tax
O
382
13
1994
1997
51
Telephone
O
105
14
1980
1982
40
Conveyance charges
O
15
15
1980
1982
41
Cash Book Jama Talashi
O
0
16
1980
1982
46
Dietary
O
0
17
1979
1980
33
Purchase of Dietary articles
O
0
18
1979
1980
34
Issue of Dietary articles
O
0
19
1979
1980
37
Irregular purchase of iron safe
O
0
20
1994
1997
52
Irregular purchase of Ration commodities
O
0
21
1994
1997
53
Irregular purchase
O
0
22
1994
1997
54
Irregular repair of Furniture
O
0
23
1994
1997
55
Fixation of LP Gas norms
O
0
24
1994
1997
57
Review of Sugar norms
O
0
25
1994
1997
63
Scooter advances
O
0
26
1994
1997
64
Liveries
O
0
27
2005
2007
2
Non-accountal of Stores
O
0
28
2005
2007
3
Stock Registers
O
0
29
2005
2007
4
Purchases
O
0
30
2020
2023
1
Procurement of common use of goods outside GeM
O
0
31
2018
2020
7
Non production of Record
O
0
32
1976
1977
6
Dietary Materials
O
0
33
1976
1977
7
Contingent Expenditure
O
0
34
1977
1978
9
Purchase
O
0
35
1977
1978
13
Dietary Stock Register
O
0
36
1977
1978
16
Condemnation of Stocks
O
0
37
1978
1979
18
Abnormal delay in the submission of detailed accounts of abstract Contingent Bills
O
0
38
1978
1979
19
Non maintenance of account of empties
O
0
39
1978
1979
20
Purchases
O
0
40
1978
1979
21
Consumption of Sugar and Milk in the hospital poor house
O
0
41
1978
1979
23
Stock Register of Dietary Articles and indents for issue of Dietary Articles
O
0
42
1978
1979
24
Irregular payment of Conveyance charges to Class IV Staff (Taxi charges)
O
0
43
1979
1980
31
Jama Talashi Cash Book
O
0
44
2020
2022
3
Non production of Records
O
0
45
2018
2020
1
Non payment/deduction of Ele. Bills for residential accommodation situated at sewa kutir complex
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.