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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer, 1-Delhi Girls Batalian, NCC, Kashmere Gate, Delhi (1072/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2010
2017
7
Recovery of Rs. 39892/- from NCC Staff towards Tuition Fee
O
39892
2
2010
2017
2
Recovery of Rs. 19906/- on a/c of short deduction of License Fees & Water Charges
O
19906
3
2010
2017
4
Irregular Family Planning Allowance to Shri Gopal Krishan, UDC
O
15960
4
1998
2004
6
Irregular Payment of Mobile/Cellular Phone Charges
O
14739
5
2010
2017
5
Recovery of Rs. 13646/- towards over reimbursement of medical claim
O
13646
6
2010
2017
6
Irregular payment observed in LTC Claims
O
10640
7
2010
2017
9
Recovery of Rs. 10333/- from NCC Staff towards Income Tax
O
10333
8
2010
2017
3
Recovery of DGEHS subscription
O
8475
9
2010
2017
11
Non deduction of statuary recoveries such as TDS
O
5418
10
2010
2017
1
Recovery of overpayment of Transport Allowance
O
5040
11
2008
2010
1
Non-deduction of Tax-Professional Charges
O
2575
12
2008
2010
2
Unserviceable Items
O
0
13
2008
2010
3
Payment of Honorarium
O
0
14
2008
2010
5
Cash Book
O
0
15
1998
2004
1
Irregularities in Purchases and in Contingent Paid Vouchers
O
0
16
1998
2004
2
Improper Codal Formalities
O
0
17
1998
2004
3
Irregularities in the Purchase of Computer Peripherials
O
0
18
1998
2004
4
Irregular Expenditure
O
0
19
1998
2004
5
Irregular Payment of Repair Charges for Computer Printer and Purches of Printers
O
0
20
2017
2020
1
(A) Non production of Records (B) Non maintenance of Medical Claim and LTC Register
O
0
21
2010
2017
8
Irregularities in the purchase procedure in the office
O
0
22
1998
2004
9
Stock Register
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
