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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Drug Control Department
Sub department:
Drug Control Department, F-17, Karkardooma, Shahdara, Delhi (2986/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
9
Recoveries
O
32737
2
2022
2025
1
Short recovery of CGEIGS amounting to Rs. 13320
O
13320
3
2020
2022
2
Payment of Inadmissible Transport Allowance
O
8424
4
2009
2011
5
Non-availing of 5% discount offered by the firm at the time of repair and replacement
O
7101
5
2020
2022
1
Over payment of Travelling Allowance
O
4755
6
2012
2015
4
Non imposition of Penalty
O
2500
7
2007
2009
5
Short recovery of License Fees
O
524
8
2022
2025
2
Leave salary drawn during CCL beyond 365 days
O
516
9
2022
2025
3
Irregularities in log book
O
0
10
2022
2025
4
Discrepancies in double
O
0
11
2022
2025
5
Non-Disposal of condemned/obsolete items worth Rs. 175029
O
0
12
2022
2025
6
Excess purchase of Consumable items in surgical store
O
0
13
2020
2022
3
Avoidable payment of Rs. 3430/- paid to MTNL towards lae payment surcharges
O
0
14
2020
2022
4
Non disposal of condemned/obsolete items worth Rs. 10.23 Lakhs
O
0
15
2012
2015
5
Non condemnation of unserviceable stock
O
0
16
2018
2020
2
Non condemnation of unserviceable stock
O
0
17
1979
1982
5
Conveyance allowance
O
0
18
1979
1982
6
Overpayment of House Rent Allowance
O
0
19
2006
2007
22
Infructuous expenditure on reagents (Chemical) and testing samples.
O
0
20
2006
2007
28
Infructous expenditure on the Advertisement.
O
0
21
2006
2007
29
Stock Register / Physical verification of Stores.
O
0
22
2009
2011
10
Non-maintenance / production of records
O
0
23
2009
2011
3
Installation air conditioners through PWD without the approval of Competent Authority
O
0
24
2009
2011
4
Irregular procurement of Chemicals
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
