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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Prevention of Food Adulteration
Sub department:
Department of Food Safety, Mayur Bhawan, Connaught Place, Delhi (2151/19)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2016
1
Recovery of irregular amount of Rs. 1,12,700/-
O
33877
2
2024
2025
1
Irregular Grant of LTC Reimbursement
O
48093
3
2021
2023
8
Short deduction of calculation of Income Tax
O
47484
4
2021
2023
4
Short deduction of UTGEIS
O
14640
5
1997
1999
9
Income Tax
O
7114
6
1996
1997
5
License fees
O
2319
7
1997
1999
10
LTC Bills & register
O
4015
8
1993
1995
1
Contingent Purchases
O
3106
9
1996
1997
6
Income Tax
O
1821
10
1997
1999
11
T.A. Bills & register
O
1679
11
1997
1999
12
Adhoc Bonus
O
1412
12
1993
1995
2
License fees
O
1352
13
1996
1997
7
News paper & Magazine records
O
1080
14
1997
1999
12
Service books
O
613
15
1993
1995
3
Telephone & water charges Bills
O
129
16
1993
1995
4
Laboratory records
O
0
17
2009
2011
4
Non-observance of Fire-safety measures in the Dte. of PFA
O
0
18
2009
2011
5
Log Book of the equipments installed in the laboratory not maintained properly
O
0
19
2009
2011
6
Inadequate lifting of samples
O
0
20
2009
2011
7
Non-disposal of old newspaper & magazine
O
0
21
2011
2013
2
Shortcomings/discrepancies in Log Book(s)
O
0
22
2023
2025
2
Irregular procurement of 30 Batteries
O
0
23
2023
2025
3
Improper reimbursement of FBO Receipts
O
0
24
2023
2025
4
1
Hiring of non-EV Vehicles
O
0
25
2023
2025
4
2
Irregular expenditure in respect of hiring of vehicles
O
0
26
2023
2025
5
Delay installation of Machinery
O
0
27
2023
2025
6
Condemnation of obsolete/unserviceable matador
O
0
28
2023
2025
7
NPR
O
0
29
1996
1997
8
Contingency vouchers
O
0
30
1997
1999
13
Contingent register & contingent bills
O
0
31
1997
1999
14
Pay Bill Register
O
0
32
1997
1999
16
Spouse Information
O
0
33
2006
2007
17
Non-observance of Fire-safety measures in the Dte. of PFA - a licensed premises for use of alcohol.
O
0
34
2006
2007
19
Recovery of E/W Charges from the allotees of staff qtr. In the PFA Campus.
O
0
35
2007
2009
1
Short fall in achieving of target
O
0
36
2007
2009
3
Chemical Stock Register of Food Lab.
O
0
37
2007
2009
6
Imports of Machineries
O
0
38
2021
2023
7
Non disposal of condemned/scapped vehicles
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
