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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. East), Food & Supply Department, Dayanand Vihar, Delhi-92 (1962/17)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2022
2
Non deposition of penalty imposed by O/o AC (East), F&S Department
O
125000
2
2018
2020
2
Recovery on account of wrong increment granted
O
89581
3
2020
2022
1
Irregularities in payment of duty allowance to Civil Defence Volunteers
O
79689
4
2011
2013
4
Penalty Register maintained by O/o AC (East), F&S Department
O
26000
5
2018
2020
1
Recovery of excess payment of Children Education Allowance
O
24750
6
2009
2011
2
Income Tax
O
7280
7
2020
2022
6
Short recovery of Income Tax
O
15636
8
2011
2013
2
Recovery towards License Fee and Water Charges in respect of Govt. Accommodation
O
1984
9
2013
2015
1
Irregularities in Penalty Register for the Audit period 2013-15
O
10000
10
2006
2009
2
Income Tax
O
6897
11
1997
1999
12
Medical Re-imbursement Bill
O
6455
12
2009
2011
1
Recovery of DGEHS
O
2635
13
2013
2015
2
Recoveries of Family Planning Allowance
O
5520
14
2015
2018
1
Recovery of License Fee of Rs. 3510/-
O
3510
15
2020
2022
3
Short deduction of License Fee-Recovery
O
2580
16
2006
2009
1
Pay fixation under revised pay rules :2008
O
656
17
2015
2018
2
Recovery of Family Planning Allowance of Rs. 1680/-
O
1680
18
1997
1999
11
Income Tax
O
643
19
2006
2009
4
Lincence fee / over stayal in the Government Accommodation
O
0
20
1997
1999
13
Maintenance of Master Register
O
0
21
1997
1999
14
Contingent Bills
O
0
22
2020
2022
4
Non adjustment of AC Bill for the period 2020 to 2022 for Rs. 160000/-
O
0
23
2020
2022
5
Non written of DDO Cash Book
O
0
24
2020
2022
7
Non production/maintenance of Record
O
0
25
1982
1984
6
Pay fixation cases in r/o FSO's (Office Superintendent)
O
0
26
1982
1984
7
H.B.A. in r/o Smt. Leela Chatterjee
O
0
27
1982
1984
8
Medical Bill
O
0
28
2015
2018
3
Reg. verification of Service of Sh. Anil Kumar, Gr. II (DASS)/HC under Rule 32 of CCS (Pension)
O
0
29
2015
2018
6
Non production of Records
O
0
30
2009
2011
4
Irregular payment of Electricity Bill to BSES Yamuna Power Ltd.
O
0
31
2009
2011
5
Revision in the rates Family Planning Allowance for adoption of small family norms
O
0
32
2009
2011
6
Grant of increment under Revised Pay Rules 2008 and Pay Fixation
O
0
33
2013
2015
4
Non cancelation of License on account of delayed deposit of Penalty
O
0
34
2013
2015
5
Excess Number of Cards in Fair Price Shops
O
0
35
2013
2015
6
LTC Bill
O
0
36
2013
2015
7
Non production of Records
O
0
37
2011
2013
3
Water Bill in respect of Meter No. RMCO-DJB, Connection No. 3581, K.NO. 1105524204
O
0
38
2018
2020
3
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.