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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Vigilance
Sub department:
D.C.P. Anti Corruption, Dte. of Vigilance, Old Secretariat, Delhi (1407/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1998
2000
7
Income Tax
O
46383
2
2015
2021
5
Overpayment of Pay and Allowances due to remaining on CCL for more than 365 days
O
34711
3
2015
2021
4
Recovery of Transport Allowance
O
16848
4
2008
2015
2
Irregular grant of T.A. amounting to Rs. 16,224/- to the staff
O
16224
5
1998
2000
8
Overpayment of special pay
O
6085
6
2008
2015
1
Irregular Rebate of HRA in Income Tax & Recovery amounting to Rs. 5086/-
O
5086
7
2021
2024
2
Recovery of License Fee amounting to Rs. 4293
O
4293
8
2015
2021
2
Short deduction of DGEHS subscription
O
3400
9
1998
2000
10
Conveyance allowance
O
1465
10
2015
2021
3
Irregular payment of Metropolitan Allowance
O
180
11
2008
2015
3
Non adjustment of outstanding advances amounting to Rs. 23,27,147/-
O
0
12
2015
2021
1
Outstanding Contingent Advances amounting to Rs. 389939/-
O
0
13
2015
2021
6
Non condemnation of unserviceable vehicles
O
0
14
2015
2021
7
Non production of Record
O
0
15
2021
2023
1
Non adjustment of outstanding contingent Advances amounting to Rs. 186803
O
0
16
2021
2024
3
Non condemnation of vehicles
O
0
17
2021
2024
4
Non condemnation of non-consumable items/stores
O
0
18
2021
2024
5
Not providing records
O
0
19
1977
1978
1
Service Book Pay Fixation
O
0
20
1978
1979
2
Pay Fixation and Service Books
O
0
21
1978
1979
4
C.D.S. New account
O
0
22
1978
1979
5
Excess Telephone Calls (Rs.419.70)
O
0
23
1978
1979
6
Log Books
O
0
24
1998
2000
11
Cash Book
O
0
25
1998
2000
14
Leave account
O
0
26
1998
2000
15
Log Books
O
0
27
1998
2000
16
Non production of record
O
0
28
2006
2008
1
Condemnation of Vehicles
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
