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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
Consumer Affairs, K-Block, Vikas Bhawan, New Delhi-02 (1270/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2023
4
LTC
O
171096
2
2017
2018
1
Non deduction of TDS amounting to Rs. 1,09,976/-
O
109976
3
2019
2020
1
Irregular reimbursement of Travelling Allowance on tour
O
5442
4
2022
2023
2
Irregular payment for medical reimbursement claim
O
4348
5
2015
2017
2
Non deduction of TDS amounting to Rs. 3456/-
O
3456
6
2003
2008
2
Other irregularities
O
439
7
2008
2010
2
Bank Guarantee from the agencies / transporter on account of Hiring of vehicles
O
0
8
2022
2023
1
Interest on amounts lying with DDO
O
0
9
2013
2015
2
Non prodiding the files pertaining to the "Work of Renovation and up-gradation of 05 CDRF"
O
0
10
2020
2022
2
Non taking of honorarium of Rs. 30000/- paid to Sh. Desh Raj Singh, Adhoc Danics
O
0
11
2020
2022
3
Non production of Records
O
0
12
2003
2008
1
Performance of the Unit
O
0
13
2017
2018
3
Non adjustment of advances of amount Rs. 12,55,732/-
O
0
14
2017
2018
4
Non deposit of Govt. Receipts of Rs. 365.27 lakh to Govt. Account
O
0
15
2018
2019
2
Combined Records
O
0
16
2018
2019
3
Non production of Record
O
0
17
2010
2012
1
Grant-in-Aid
O
0
18
2010
2012
2
Cash Book (Govt. A/c)
O
0
19
2010
2012
4
Log Book
O
0
20
2010
2012
6
Service Books
O
0
21
2012
2013
3
Difference in amount of Annual Increment
O
0
22
2012
2013
5
Unutilization of Budget of Rs. 5,00,000/- allotted for Grant-in-Aid during 2012-13
O
0
23
2012
2013
6
Information regarding Govt. Vehicles
O
0
24
2022
2023
3
Wrong deposit of TDS deducted on payments to vendors
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
