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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
4
Irregular pay fixation of Sh. Ratanpal, ASO
O
45588
7
2013
2021
5
Irregular expenditure on vehicle's maintenance and repair
O
0
8
2013
2021
6
Irregularities in procurement of Hoarding and Hiring of LCD Screens for Chhat Puja Ghats 2019
O
0
9
2013
2021
7
Irregular Claims of LTC
O
107598
10
2013
2021
8
Non production of Records
O
0
11
2021
2022
1
Irregularities in r/o Impound Register & Impound Cases (SR- IV-B)
O
0
12
2021
2022
1
Cash Security/Fidelity Bond for Cashier and Store Officials
O
0
13
2021
2022
2
Non adjustment of huge outstanding Abstract Contigent Advances-Rs. 18047786/-
O
0
14
2021
2022
2
Non disclosure/confirmation of depositing of TDS with Income Tax Deptt. (SR- IV-B)
O
0
15
2021
2022
3
(SR- IV-B) Non maintenance of Movement Register
O
0
16
2021
2022
3
Delay in the process of condemnation of vehicles
O
0
17
2021
2022
4
Irregularities in maintenance of records of Receipt Books (TR-V/GAR-6)
O
0
18
2021
2022
5
Recovery in reimbursement of Tuition Fee
O
27000
19
2021
2022
6
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.
