Webstyle produced NavBar
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
2021
2023
8
Short deduction of calculation of Income Tax
O
163716
2
2013
2016
1
Recovery of irregular amount of Rs. 1,12,700/-
O
33877
3
2019
2021
2
Overpayment of salary in respect of CCL beyond 365 days
O
104465
4
2024
2025
1
Irregular Grant of LTC Reimbursement
O
48093
5
2021
2023
3
Excess payment of Transport Allowance during the leave for full calendar month
O
40680
6
2021
2023
4
Short deduction of UTGEIS
O
14640
7
1997
1999
9
Income Tax
O
7114
8
1996
1997
5
License fees
O
2319
9
1997
1999
10
LTC Bills & register
O
4015
10
2021
2023
5
Recovery of License Fee
O
3950
11
2021
2023
9
Excess payment of Travelling Allowance
O
3207
12
1993
1995
1
Contingent Purchases
O
3106
13
1996
1997
6
Income Tax
O
1821
14
2021
2023
6
Overpayment of Adhoc Bonus during EOL Period
O
1727
15
1997
1999
11
T.A. Bills & register
O
1679
16
1997
1999
12
Adhoc Bonus
O
1412
17
1993
1995
2
License fees
O
1352
18
1996
1997
7
News paper & Magazine records
O
1080
19
1997
1999
12
Service books
O
613
20
1993
1995
3
Telephone & water charges Bills
O
129
21
1993
1995
4
Laboratory records
O
0
22
2021
2023
10
Non production of Records
O
0
23
2019
2021
5
Non adjustment of outstanding AC Bill
O
0
24
2011
2013
2
Shortcomings/discrepancies in Log Book(s)
O
0
25
1996
1997
8
Contingency vouchers
O
0
26
2021
2023
7
Non disposal of condemned/scapped vehicles
O
0
27
2009
2011
4
Non-observance of Fire-safety measures in the Dte. of PFA
O
0
28
2009
2011
5
Log Book of the equipments installed in the laboratory not maintained properly
O
0
29
2009
2011
6
Inadequate lifting of samples
O
0
30
2009
2011
7
Non-disposal of old newspaper & magazine
O
0
31
2023
2025
2
Irregular procurement of 30 Batteries
O
0
32
2023
2025
3
Improper reimbursement of FBO Receipts
O
0
33
2023
2025
4
1
Hiring of non-EV Vehicles
O
0
34
2023
2025
4
2
Irregular expenditure in respect of hiring of vehicles
O
0
35
2023
2025
5
Delay installation of Machinery
O
0
36
2023
2025
6
Condemnation of obsolete/unserviceable matador
O
0
37
2023
2025
7
NPR
O
0
38
2021
2023
1
Non adjustment of outstanding AC Bills
O
0
39
2021
2023
2
Verification of Remittance
O
0
40
1997
1999
13
Contingent register & contingent bills
O
0
41
1997
1999
14
Pay Bill Register
O
0
42
1997
1999
16
Spouse Information
O
0
43
2006
2007
17
Non-observance of Fire-safety measures in the Dte. of PFA - a licensed premises for use of alcohol.
O
0
44
2006
2007
19
Recovery of E/W Charges from the allotees of staff qtr. In the PFA Campus.
O
0
45
2007
2009
1
Short fall in achieving of target
O
0
46
2007
2009
3
Chemical Stock Register of Food Lab.
O
0
47
2007
2009
6
Imports of Machineries
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
