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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Tourism
Sub department:
Tourism Department, GNCT of Delhi, Old Secretariat, New Delhi (1063/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2008
1
Non-recovery of interest on loan granted to DTTDC valuing Rs. 5 Crore
O
0
2
2008
2010
1
Non-submission of progress report by MCD under the scheme Central Financial Assistance
O
0
3
2012
2015
1
Recovery of License Fee and Water Charges amounting to Rs. 28014/-
O
10176
4
2012
2015
2
Non obtaining of utilization certificate valuing Rs. 5,54,76,000/-
O
0
5
2012
2015
3
Non ajustment of outstanding A.C. Bills amounting to Rs. 3,83,658/-
O
0
6
2012
2015
4
Irregular purchase of Two HP Laserjet Printer/Scanner
O
0
7
2015
2018
1
Non recovery of Transport Allowance
O
3600
8
2015
2018
2
Hiring of Vehicles
O
0
9
2015
2018
3
Shortcomings in documents regarding grant of approval to restaurants
O
0
10
2015
2018
5
Short recovery of UTGEIS subscription
O
1470
11
2018
2020
1
Short recovery of license feed
O
3100
12
2018
2020
2
Overpayment of Traveling Allowance
O
9351
13
2018
2020
3
Short deduction of Income Tax
O
3830
14
2018
2020
4
Outstanding Contingent Advancce amounting to Rs. 312500/-
O
0
15
2018
2020
5
Non deduction of TDS on GST from contingency bills of hiring vehicles
O
21494
16
2018
2020
6
Recovery of Transport Allowance
O
4212
17
2020
2022
1
Overpayment of Transport Allowance
O
16848
18
2020
2022
2
Recovery of Bonus
O
6908
19
2020
2022
3
Short recovery of License Fee in r/o Govt. Accommodation
O
3385
20
2020
2022
4
Recovery of overpayment of salary
O
25710
21
2020
2022
5
Overpayment of Leave Encashment
O
14625
22
2020
2022
6
Non utilization of funds allocated for Grant-in-Aid to DTTDC under various schemes
O
0
23
2020
2022
7
Irregularities in hiring of vehicles
O
0
24
2020
2022
8
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
