List of Para (Order by Outstanding Amount)
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Department :Health & Family Welfare Sub department:Health & Family Welfare, Delhi Sachivalaya, New Delhi (1284/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2017 2018 1 Recovery of an amount of Rs. 267638/- due to wrong pay fixation O 267638 2 2012 2013 1 Pay Fixation Cases of Shri Raman Kumar, Gr. I (DASS) O 186842 3 2018 2023 1 Recovery of wrong reimbursement of Children Education Allowance O 123750 4 2018 2023 3 Non deduction of TDS O 103343 5 2013 2016 3 Medical Bills - Recovery of Rs. 49066/- O 9726 6 2016 2017 4 Recovery of License Fee on account of Govt. Accommodation O 29199 7 2016 2017 2 Discrepancies in Medical Bills O 22537 8 2013 2016 2 Recovery of License Fee amounting to Rs. 15,316/- in r/o Govt. Accommodation O 15316 9 2016 2017 1 Recovery of DGEHS subscription O 6500 10 2013 2016 1 Non recovery of DVAT on maintenance contracts - Recovery of Rs. 4090/- O 4090 11 2017 2018 3 Irregularity in issue of medical card O 0 12 2017 2018 4 Outstanding Contingent Advances amounting to Rs. 553462/- O 0 13 2018 2023 4 Irregular payment of Hiring of private vehicles worth Rs. 3176980/- O 0 14 2018 2023 5 Non production of Record O 0 15 2018 2023 2 Non adjustment of outstanding AC Bills O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.