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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Chief Electoral Office
Sub department:
D.E.O. (District North-West), Election Department, Kanjhawla, Delhi(815/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2022
1
Wrong pay fixation
O
810627
2
2012
2015
1
Recovery of Rs. 53,691/- from M/s Sapna Travels on hiring of vehicles
O
53691
3
2022
2025
12
Shortcomings in income Tax of Rs. 29709
O
29709
4
2012
2015
4
Non availing of 15% discount amounting to Rs. 19,664/- on advertisement bills
O
19664
5
2022
2025
6
Non-deduction of TDS on Professional Fees
O
3243
6
2022
2025
1
Short deduction of UTGEIS
O
2760
7
2012
2015
5
Recovery of Rs. 2721/- due to irregularities in calculation of Income Tax during F.Y. 2012-13
O
2721
8
2022
2025
2
Overpayment of HRA
O
2592
9
2022
2025
3
Non adjustment of advances amounting to Rs. 21780200
O
0
10
2022
2025
4
Delay in submission of adjustment bills and remittance of balance amount
O
0
11
2022
2025
5
Non-procurement through GeM
O
0
12
2022
2025
7
Irregular expenditure on the deployment of CDVs
O
0
13
2022
2025
8
Irregularities in repair of furniture amount of Rs. 239417/-
O
0
14
2022
2025
9
Discrepancies in the payment of E-Rickshaw services in Election
O
0
15
2022
2025
10
Splitting up of work of contracts of same nature
O
0
16
2022
2025
11
Non-adjustment of amount on account of Hotel accommodation
O
0
17
2012
2015
6
Non adjustment of AC Bills advances amounting to Rs. 18,08,600/-
O
0
18
2012
2015
7
Unauthorized Contingent Expenditure
O
0
19
2015
2022
2
Excess expenditure on a/c of Fixed Charge on Electricity Bill
O
0
20
2015
2022
4
Non submission of performance guarantee as per rules
O
0
21
2015
2022
5
Theft of CCTV Camera
O
0
22
2015
2022
6
Non procurement through GeM
O
0
23
2022
2025
13
NPR
O
0
24
2012
2015
3
Transfer of interest amount from DDO Saving Bank Account to Govt. Account
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
