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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Chief Electoral Office
Sub department:
Jt. C.E.O./D.C. (District South-west), Old Terminal Tax Building, Kapashera, Delhi (225/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1999
2010
6
Income Tax
O
200091
2
1999
2010
9
Excess payment of Rs. 11616/- on account of LTC charges
O
11616
3
1999
2010
10
Service Book
O
7419
4
2017
2025
2
Short recovery of DGEHS
O
7200
5
2017
2025
1
Recovery of Rs. 6539/- on account of overpayment of Child Care Leave.
O
6539
6
1999
2010
11
Licence Fees
O
4478
7
1999
2010
13
Overpayment of wages amounting to Rs. 1926/-
O
1926
8
2017
2025
3
Recovery of Rs. 840/- towards UTGEIS.
O
840
9
2017
2025
4
Shortcoming in hiring of videographers during Vidhan Sabha Election-2025
O
0
10
2017
2025
5
Special Summary Revision-2025.
O
0
11
2017
2025
6
Pending Court Cases.
O
0
12
2017
2025
7
Non-production of records.
O
0
13
1999
2010
7
Honorarium
O
0
14
1999
2010
12
Irregularities in utilization of Budget
O
0
15
2010
2017
3
Delay in depositing Govt. Cash
O
0
16
2010
2017
4
Non production of Records
O
0
17
1999
2010
1
Unauthorized contingent expenditure
O
0
18
1999
2010
2
Advance drawn on ACB pending adjustments
O
0
19
1999
2010
4
Permanent Cash Advance / imprest
O
0
20
1999
2010
5
Refreshment expenditure by SDM (E)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
