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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
A.C. (Distt. North-East), Food & Supply Department, Nand Nagari, Delhi (961/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2019
5
Non deposit of Income Tax during the F.Y. 2017-18
O
86579
2
2010
2016
1
Short Recovery of License Fees & Water Charges for Govt. Accommodation amounting to Rs. 27348/-
O
27348
3
1998
2001
3
Pay Fixation
O
18552
4
2007
2010
4
Subscreption towards DGHS
O
16260
5
2001
2007
2
Income Tax
O
6189
6
2023
2025
3
Recovery of Rs. 4365 towards UTGEIS
O
4365
7
2007
2010
2
Income Tax
O
2486
8
2016
2019
2
Short recovery of License Fee
O
420
9
2007
2010
3
License Fee
O
221
10
2023
2025
1
Non revalidation/refund of FDR
O
0
11
2023
2025
2
18 years service verification
O
0
12
2016
2019
4
Payment of part time workers
O
0
13
2016
2019
6
Recovery on account wrong increment granted
O
0
14
2023
2025
4
Shortcomings in issue & Linking of Ration Cards
O
0
15
2023
2025
5
Shortage of manpower against the sanctioned posts in Distt. North East office
O
0
16
2023
2025
6
Non deposition of penalty imposed by O/o the AC (NE), F&S Department
O
0
17
2023
2025
7
Shortcomings in maintenance of leave records
O
0
18
2023
2025
8
Avoidable payment of Rs. 39000 due to non-reducing of sanctioned/demand of electrictiy
O
0
19
2023
2025
9
Non-production/maintenance of records
O
0
20
2023
2025
10
Verification of Remittance
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
