List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Deputy Commissioner Office Sub department:D.C. (District-Shahdara), Nand Nagari, Delhi + S.R. IV-B, Nand Nagari, Delhi (1004/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2013 2021 1 Non disclosure/confirmation of depositing of TDS with Income Tax Deptt. (SR- IV-B) O 648575 2 2013 2021 2 Inordinate delay in determination of short payment of stamp duty by COS (SR- IV-B) O 0 3 2013 2021 2 Discrepancies in Hiring of Vehicles O 0 4 2013 2021 3 Short deduction of License Fees O 3310 5 2013 2021 3 Non production of Records (SR- IV-B) O 0 6 2013 2021 5 Irregular expenditure on vehicle's maintenance and repair O 0 7 2013 2021 6 Irregularities in procurement of Hoarding and Hiring of LCD Screens for Chhat Puja Ghats 2019 O 0 8 2013 2021 7 Irregular Claims of LTC O 107598 9 2021 2022 1 Irregularities in r/o Impound Register & Impound Cases (SR- IV-B) O 0 10 2021 2022 2 Non disclosure/confirmation of depositing of TDS with Income Tax Deptt. (SR- IV-B) O 0 11 2021 2022 4 Irregularities in maintenance of records of Receipt Books (TR-V/GAR-6) O 0 12 2022 2023 1 Short deduction against UTGEIS O 9570 13 2022 2023 1 Lease DEEDS registered as per Nominal rates in order to avoid stamp duty and I.T.(SR- IV-B) O 0 14 2022 2023 2 Payment of security deposit in r/o Lease Deed in Cash in violation of Secrion 269SS(SR- IV-B) O 0 15 2022 2023 5 Cash Security/Fidelity Bond for Cashier and Store Officials O 0 16 2022 2023 7 Delay in deposits of TDS in Govt. Account - LAC BRANCH O 0 17 2022 2023 8 LAC Records - Imcomplete Cash Book and un-reconciled bank account O 0 18 2022 2023 9 Irregularities in engagement of Housekeeping and sanitary staff O 0 19 2023 2024 2 Recovery of License fee O 15270 20 2023 2024 2 Recovery of License fee O 15270 21 2023 2024 3 Hiring of 27 Data Entry Operator through M/s ICSIL instead of GeM O 0 22 2023 2024 5 Recovery of overpayment of HRA to Smt. Tannu Sharma, Steno O 300348 23 2024 2025 1 Non functioning of WILL recording IT equipment (SR-IV B) O 0 24 2024 2025 1 Shortage of staff (DC) O 0 25 2024 2025 2 Regarding reduction of Electricity expenditure by installation of solar system (DC) O 0 26 2024 2025 2 LEASE DEEDS registered as per Nominal rates in order to avoid stamp duty & income Tax (SR-IV B) O 0 27 2024 2025 3 Non production of records (SR-IV B) O 0 28 2024 2025 3 Rebate of water Bill-reg Rain Harvesting System O 0 29 2024 2025 4 Short Deduction of UTGEIS (DC) O 12060 30 2024 2025 5 Non adjustment of LTC reimbursement and recovery thereof (DC) O 0 31 2024 2025 6 Delay in the condemnation of vehicles and other stores (DC) O 0 32 2024 2025 7 Non adjustment of huge outstanding abstract contingent advances O 0 33 2024 2025 8 NPR (DC) O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.