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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Environment
Sub department:
Environment Department, Delhi Secretariat, New Delhi-02 (1280/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2021
2
Overpayment made to M/s Om Sai Travels and M/s Sai Automobiles in r/o hiring of vehicles
O
28431
2
2022
2024
3
Non deduction of TDS amounting Rs.3462/-
O
3462
3
2022
2024
4
Non Production of Record
O
0
4
2006
2008
2
Paper Recycle Unit
O
0
5
2009
2010
3
Wasteful expenditure amounting Rs. 327750/-
O
0
6
2015
2018
1
Shortcomings in Income Tax Calculation
O
0
7
2018
2021
6
Non adjustment of Contingent Advances amounting to Rs. 3655258/-
O
0
8
2021
2022
2
Non maintenance of Register of Grants-in-Aid in the format prescribed as per GFR
O
0
9
2021
2022
3
Absence of any machenism in Deptt. of Environment of Evaluate Fulfillment of the aims
O
0
10
2021
2022
4
Non production of Records
O
0
11
2022
2024
1
Non/Under Utilization of allocated budget.
O
0
12
2022
2024
2
Non adjustment of contingent advances amounting of Rs.1828483/-
O
0
13
2022
2024
3
Non Maintenance of Register of grants as per GFR for release of grants-in-aid.
O
0
14
2022
2024
4
Non deduction of TDS amounting Rs.3462
O
0
15
2022
2024
1
Non Adjustment of contingent advances amounting of Rs.1828483
O
0
16
2022
2024
2
Non-Maintenance of Register of grants as per GFR for release of grants-in-aid
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
