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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer, 7-Delhi Girls Batalian NCC Kirti Nagar, New Delhi (2085/18)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2003
2008
4
Income Tax
O
2735
2
2012
2017
2
Short deduction of Income Tax
O
5107
3
2008
2012
2
Excess payment of Transport Allowance to the tune of Rs. 2160/-
O
2160
4
2008
2012
3
Consumption of Petrol beyond the prescribed limit
O
0
5
2008
2012
4
Improper maintenance off consumable stock register
O
0
6
2008
2012
5
Purchase without observing codal formalities
O
0
7
2019
2022
1
Irregular payment of Honorarium to teaching staff deployed for NCC Students
O
0
8
2019
2022
2
Discrepancies in Income Tax for the audit period
O
0
9
2019
2022
3
Non production of Records
O
0
10
1999
2003
4
Telephone/call phone charges
O
0
11
1999
2003
8
Contingency vouchers & purchases
O
0
12
2003
2008
2
Purchase without observing rules under GFR
O
0
13
2003
2008
3
Condemnation of unserviceable/obsolete store.
O
0
14
2012
2017
3
Irregular purchase against norms of GFR
O
0
15
2008
2012
1
Incorrect Fixation of Pay
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
