List of Para (Order by Outstanding Amount)
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Department :N.C.C. Sub department:Commanding Officer, NCC Group H.Q. Delhi (B), Kirti Nagar, New Delhi(2010/18) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2016 1 Irregular payment of OTA amounting to Rs. 14063/- O 14063 2 1998 2001 7 Pay fixation O 6522 3 2016 2020 4 Short recovery of subscription towards DGEHS O 750 4 1998 2001 8 Contingent Expenditure O 105 5 1998 2001 9 Infructuous expenditure of Rs.43676/- O 0 6 2003 2009 1 Contingent Vouchers / Bills O 0 7 2016 2020 7 Non production of Records O 0 8 2016 2020 6 Over expenses under Head POL O 0 9 2020 2022 1 Non installation of GPS in hiring of vehicles and switch over from existing petrol/diesel O 0 10 2020 2022 2 Non production of Records O 0 11 1977 1978 1 Irregular payment of O.T.A O 0 12 1982 1984 3 Pay fixation O 0 13 1984 1997 4 Contingent Vouchers O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.