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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
2
Non disclosure/confirmation of depositing of TDS with Income Tax Deptt. (SR- IV-B)
O
0
13
2021
2022
4
Irregularities in maintenance of records of Receipt Books (TR-V/GAR-6)
O
0
14
2021
2022
6
Non production of Records
O
0
15
2022
2023
1
Short deduction against UTGEIS
O
12990
16
2022
2023
1
Lease DEEDS registered as per Nominal rates in order to avoid stamp duty and I.T.(SR- IV-B)
O
0
17
2022
2023
2
Payment of security deposit in r/o Lease Deed in Cash in violation of Secrion 269SS(SR- IV-B)
O
0
18
2022
2023
2
Reduction of Electricity expenditure by installation of Solar System
O
0
19
2022
2023
3
Shortage of Staff
O
0
20
2022
2023
4
Non adjustment of huge outstanding Abstract Contingent Advances-Rs. 18047786/-
O
0
21
2022
2023
5
Cash Security/Fidelity Bond for Cashier and Store Officials
O
0
22
2022
2023
6
Non condemned of Govt. Vehicles
O
0
23
2022
2023
7
Delay in deposits of TDS in Govt. Account - LAC BRANCH
O
0
24
2022
2023
8
LAC Records - Imcomplete Cash Book and un-reconciled bank account
O
0
25
2022
2023
9
Irregularities in engagement of Housekeeping and sanitary staff
O
0
26
2022
2023
10
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.
