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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Deputy Commissioner Office
Sub department:
B.D.O., Alipur, Delhi (1303/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1988
1992
1
Property Stock Register
O
0
2
1993
1996
3
Vehicle Record - Log Book
O
0
3
1993
1996
4
Stores
O
0
4
1997
1998
5
License Fees
O
7560
5
1998
2009
1
Gram Sabha Area Fund - Fixed Deposits
O
0
6
1998
2009
4
Income Tax
O
13470
7
1998
2009
5
Cash Book (GAR-3)
O
0
8
1998
2009
6
Commercial activity running inside the BDO office complex without paying licence fees and electricity charges
O
0
9
1998
2009
8
Electricity Bills
O
0
10
1998
2009
10
Stock Registers
O
0
11
1998
2009
11
Vehicle Log Book
O
0
12
1998
2009
12
Acquittance Roll Register (GAR-11 / TR-28b)
O
0
13
2013
2016
1
Short Recovery of Income Tax of Rs. 30064/- for the F.Y. 2013-14 & 2014-15
O
17164
14
2013
2016
2
Non production of Records
O
0
15
2016
2021
1
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.