List of Para (Order by Outstanding Amount)
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Department :N.C.C. Sub department:Commanding Officer-4 Delhi Girls Batalian NCC, Safdarjung Enclave, New Delhi (77/1) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2020 2023 1 Irregularities in drawing of HRA amounting to Rs. 160326/- O 160326 2 2020 2023 2 Non deduction of TDS from contractor/vendor as per Income Tax Section 194C of IT Act 1961 O 48403 3 2020 2023 3 Non deduction of TDS (GST) on vendor payments O 43799 4 2012 2017 3 Short recovery of TDS amounting to Rs. 29292/- O 29292 5 2006 2008 5 Non-recovery of Rs. 8768/- on account of tax deducted at source O 8768 6 1997 2001 14 Log Books of Vehicles O 7113 7 2017 2020 2 Recovery of GST O 6540 8 1997 2001 15 Income Tax O 4142 9 1996 1997 13 Contingent Vouchers O 3900 10 1997 2001 16 Short Recovery of License Fees O 724 11 2008 2012 5 Grant of wrong increment O 334 12 2008 2012 3 Expenditure incurred on camps & courses O 0 13 2017 2020 3 Discrepancies in awarding work of choreography O 0 14 2017 2020 4 Discrepancies in maintaining Cash Book O 0 15 2017 2020 5 Non disposal of surplus/obsolete items amounting to Rs. 37221/- O 0 16 1997 2001 20 Verification of Remittances O 0 17 2006 2008 1 Irregular purchase against condemnation amounting to Rs. 261158/- O 0 18 2006 2008 2 Expenditure on cultural activities. O 0 19 2006 2008 3 Contingent Bills O 0 20 2020 2023 4 Non production of records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.