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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
Food and Supply Department, Central Distt., M-Block, Vikas Bhawan, New Delhi (1742/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1998
2006
21
Income Tax
O
94051
2
1996
1998
3
Income Tax
O
31884
3
1996
1998
2
Pay fixation
O
13464
4
2008
2010
5
Subscription towards DGHS
O
1960
5
2018
2020
1
Short deduction of License Fees
O
4300
6
1996
1998
4
License fees
O
894
7
1996
1998
5
Service Book
O
0
8
1996
1998
9
Contingent bills
O
0
9
1996
1998
11
Deputation allowance
O
0
10
1996
1998
13
Non maintenance / Non Production of record.
O
0
11
1998
2006
14
Cash Chest / Fidelity Bond
O
0
12
1998
2006
18
Irregular release of Water Charges on average basis to Delhi Jal Board
O
0
13
1998
2006
19
Electricity Bill
O
0
14
1998
2006
23
Verification of Remittances
O
0
15
1998
2006
25
Audit objections and Recoveries
O
0
16
1998
2006
27
Verification of collection of revenue on account of issue of ration card and sale of forms Reg.
O
0
17
1998
2006
28
Non-production / Non-maintenance of Records
O
0
18
2006
2008
2
Non-availability of rent receipts for allowing deductions under HRA for purpose of Income Tax for the Financial Year 2006-07
O
0
19
2006
2008
3
Non-production of Records
O
0
20
2010
2013
2
Cash Book
O
0
21
2010
2013
3
Receipt Books
O
0
22
2010
2013
4
Bill Register
O
0
23
2010
2013
5
Non submission of proof for Income Tax rebate
O
0
24
2010
2013
6
Personnel name cheque's entry in cheque registers
O
0
25
2010
2013
7
Non production of Auditable Record
O
0
26
2018
2020
2
Improper maintenance of Cash Book
O
0
27
2018
2020
3
Non adjustment of AC Bills for the period 2016-17 for Rs. 60000/-
O
0
28
2018
2020
4
Non production of Records
O
0
29
2013
2015
5
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.