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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Delhi Subordinate Services Selection Board (DSSSB)
Sub department:
Delhi Subordinate Services Selection Board, GNCT of Delhi, Karkardooma, Delhi (1241/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2015
1
Short Recovery of Revenue
O
46144
2
2015
2016
3
Irregular grant of annual increment resulting in over payemnt Rs. 470541/-
O
470541
3
1998
2000
16
Revenue from Application form
O
201110
4
2022
2023
2
Overpayment of CCL after availing 365 days of leave
O
106332
5
2015
2016
2
Irregular payment of LTC to Rs. 98836/-
O
98836
6
2017
2022
4
Income Tax
O
78751
7
2013
2015
3
2
(B) Short Recovery of License Fee and Water Charges for Govt. Accommodation
O
64785
8
2017
2022
1
Overpayment of Transport Allowance
O
46236
9
2015
2016
1
Recovery of Value Added Tax amounting to Rs. 40882/-
O
40882
10
2017
2022
2
Recovery of License Fee
O
8205
11
2012
2013
2
Recoveries of Rs. 5700/- on account of over payment of Family Planning Allowance
O
5700
12
2016
2017
4
Recovery of Rs. 5526/- due to personal use of Staff Car
O
5526
13
2012
2013
3
Recovery of Rs. 4460/- on account of Tuition Fee
O
4460
14
2022
2023
3
Irregular payment of Transport Allowance
O
4212
15
2017
2022
3
Short deduction of DGEHS subscription
O
3400
16
2013
2015
3
1
(A) Recovery of License Fee in r/o Sh. Mohanjeet Singh, Member
O
3050
17
2012
2013
5
Pay Fixation
O
0
18
2012
2013
6
Excess paid on grant of Annual increment under R.P. Rules 2008
O
0
19
2012
2013
7
Revision of pay due to grant of one increment on 01.01.2006 (as one time Measure)
O
0
20
2012
2013
8
Stock Registers Non Consumable
O
0
21
2016
2017
5
Decline in performance of DSSSB in conducting examinations
O
0
22
2010
2012
3
Non-maintenance of Register of valuables (GAR-5)
O
0
23
2010
2012
4
Information regarding examination fees
O
0
24
2010
2012
6
Non-deduction of TDS on work contract from the bill of sanitation contractor
O
0
25
2010
2012
7
Savings under Plan Head
O
0
26
2010
2012
8
Stock Register
O
0
27
2013
2015
4
Non realization of Security Deposit
O
0
28
2016
2017
1
Outstanding Contingent Advances amounting to Rs. 82,33,738/-
O
0
29
2016
2017
2
Irrelavant tender clause resulted local purchase of Stationery/Store Items worth Rs. 17.73 lakhs
O
0
30
2016
2017
3
Violation of financial powers delegated by the Finance Deptt. in purchase of Stationery
O
0
31
2017
2022
6
Information regarding examination
O
0
32
2017
2022
7
Abstract Contingent Bill Register
O
0
33
2017
2022
8
Motor Vehicle
O
0
34
1997
1998
1
Purchases of various items
O
0
35
1998
2000
2
Register of Valuable
O
0
36
1998
2000
3
Abstract Contingent Bill Register
O
0
37
1998
2000
4
Purchase of Stationery
O
0
38
1998
2000
5
Exam Fee conducted by the Board
O
0
39
1998
2000
7
Drafts Lists
O
0
40
1998
2000
8
Purchase of Carpets
O
0
41
1998
2000
9
Irregularities / Observations in the Misc. Registers
O
0
42
1998
2000
10
Purchase of furniture & Fixture
O
0
43
1998
2000
11
Service Postage Stamp A/C
O
0
44
1998
2000
12
Motor Cycle No. DL-7SJ-4439, Cost of Vehicle -Rs. 46617/-
O
0
45
1998
2000
13
Motor vehicles
O
0
46
1998
2000
14
Hiring & Purchase of Computers
O
0
47
1998
2000
15
Bulk Mail Register
O
0
48
2022
2023
4
Discrepancies/Short comings of Stock Register
O
0
49
2022
2023
5
Discrepancies/Shortcomings in maintenance of Log Book
O
0
50
2022
2023
6
Non production of Records
O
0
51
1998
2000
17
Non Consumable Article on Leave Bills
O
0
52
1998
2000
18
Examination Expenditure
O
0
53
1998
2000
19
Verification of Remittance deposited by the Distts. & other offices on A/c of Sale of Application Forms
O
0
54
1998
2000
20
Refreshment Vouchers - Lunch for Experts
O
0
55
2006
2008
22
Non-adjustment of Advances to the tune of Rs. 13541765.00
O
0
56
2006
2008
23
Outsourcing of Sanitation Services
O
0
57
2006
2008
24
Purchase of Furniture
O
0
58
2006
2008
25
Purchase of Stationery items
O
0
59
2006
2008
26
Irregular payment on Hiring of Vehicle
O
0
60
2006
2008
27
Postage Stamp Account
O
0
61
2006
2008
28
Non-maintenacne of Register of Valuable (Form GAR -5)
O
0
62
2008
2009
30
Performance of the Delhi Subordinates Staff Selection Board
O
0
63
2008
2009
31
Reconciliation IPOs & Register of Valueables
O
0
64
2008
2009
32
Purchases
O
0
65
2008
2009
33
Out Sourcing Services
O
0
66
2008
2009
34
Laxity in Adjustment of Advances
O
0
67
2009
2010
1
Payment of Service Tax without ensuring mandatory requirement of service tax registration number
O
0
68
2009
2010
2
Disposal of trunks, boxes and locks by DSSSB without levy of VAT and violation of codal provisions and also non-obtaining the approval of the competent authority
O
0
69
2009
2010
3
Hiring of Vehicles
O
0
70
2009
2010
5
Non-deduction of TDS on work contract from the bill of sanitation contractor
O
0
71
2009
2010
6
Non-observance of E-procurement system
O
0
72
2009
2010
8
Discrepancies in the LTC Bills
O
0
73
2022
2023
1
Delay in adjustment/Non adjustment (till date) of advances
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
