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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
Consumer Disputes Redressal Forum (Distt. North-West), Shalimar Bagh, Delhi (669/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2022
2
Recovery due to grant of an extra increment to Sh. Surender Kumar, ASO
O
68296
2
2019
2022
4
Recovery towards Income Tax
O
54902
3
2022
2025
2
Irregularities in the leave Travel concession bill reimbursement amounting to Rs. 13108
O
13108
4
2019
2022
1
Recovery due to the discountinuation of DGEHS subscription
O
10849
5
2012
2015
3
Short deduction of Income Tax of Rs. 5500/-
O
2193
6
2012
2015
2
Short deduction of DGEHS Subscription - Rs. 3000/-
O
3000
7
2019
2022
5
Short deduction towards UTGEIS
O
2130
8
2022
2025
4
Short subscription of group insurance of Rs. 810
O
810
9
2022
2025
5
Delay in depositing receipts into Government account
O
0
10
2022
2025
6
Non verification of Remmittances
O
0
11
2022
2025
7
Non production of records
O
0
12
2022
2025
1
Non compliance of consumer protection Act 2019 & Consumer protection Regulation 2020
O
0
13
2022
2025
3
Purchase without following GeM module
O
0
14
2012
2015
1
Performance of the Unit
O
0
15
2019
2022
3
Huge pendency of cases in the District Forum-reg.
O
0
16
2012
2015
4
Charges of Hiring Vehicle
O
0
17
2012
2015
5
Postage Stamps Record
O
0
18
2015
2019
3
Irregular maintenance of consumable stock register and non-maintenance of stock registers
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
