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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer, 2-Delhi Batalian Artillery NCC, Safderjung Enclave, New Delhi (76/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2025
4
Non recovery of TDS
O
24562
2
2007
2010
2
Excess payment of Rs. 12139/- on photocopier
O
12139
3
2020
2025
1
Shortcoming in the contract for misc. items and non deduction of TDS GST
O
11610
4
2010
2017
2
Less deduction of DGEHS contribution amounting to Rs. 3295/-
O
1395
5
2007
2010
1
Contingency
O
2000
6
2017
2020
1
Less deduction of license fee
O
540
7
2010
2017
6
Short deduction of tax at source amt. to Rs. 483/- from payments made to M/s Arora Tourist Co.
O
483
8
2010
2017
7
Non production of Records
O
0
9
2010
2017
5
Discrepancies in purchasing items worth Rs. 14,49,298/- during Republic Day Camp
O
0
10
2020
2025
2
Non utilization of Imprest money
O
0
11
2020
2025
3
Non maintenance of Separate PBR in respect of officials joining on or after 1.1.2004
O
0
12
2020
2025
5
Non deduction of Income Tax
O
0
13
2020
2025
6
NPR
O
0
14
2007
2010
3
Cash Book
O
0
15
2007
2010
4
Condemnation of State Property amounting to Rs. 41495/-
O
0
16
2007
2010
5
Log Book of Generator Set
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
