List of Para (Order by Audited Year & Para)
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Department :Delhi Legislative Assembly Sub department:Delhi Legislative Assembly Secretariat (Vidhan Shbha) (1018/9) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1978 1983 1 Income Tax O 427 2 1978 1983 2 Theft of stores O 0 3 1978 1983 3 Excess / shortage of consumable / non consumable stores O 0 4 1988 1991 4 Stock Register O 0 5 1991 1996 5 Livery Stock Registers O 1184 6 1991 1996 6 Contingent Bill O 0 7 1991 1996 7 Property Stock Register O 0 8 1991 1996 8 General Articles Stock Register O 0 9 1996 1997 9 Contingencies O 0 10 1996 1997 10 Consumable and non consumable Stock register O 0 11 1997 1999 11 Contingency O 0 12 1997 1999 12 Stock Register O 0 13 2006 2008 2 Contingent Bills O 0 14 2008 2017 2 Short monthly deduction in respect of DGEHS O 1900 15 2008 2017 4 Non production of record (NPR) O 0 16 2017 2019 1 Recovery of License fee O 845 17 2017 2019 3 Over payment of Washing Allowance O 540 18 2017 2019 5 Overpayment of Bonus O 6908 19 2017 2019 6 Recovery of Rs. 1135/- on a/c of Hospital Patient Care Allowance O 1135 20 2019 2021 1 Recovery of License Fee O 1200 21 2019 2021 2 Overpayment of Salary in respect of CCL beyond 365 days O 19081 22 2019 2021 4 Overpayment made due to incorrect pay fixation O 1938 23 2019 2021 5 Non adjustment of outstanding AC Bills O 0 24 2019 2021 6 Non production of Records O 0 25 2021 2022 1 Recovery on account of wrong pay fixation O 169358 26 2021 2022 2 Non deposit of penalty of Rs. 103900/- O 103900 27 2021 2022 3 Non deduction of TDS on GST O 78784 28 2021 2022 4 Non deposit of penalty of Rs. 28000/- O 28000 29 2021 2022 5 Overpayment of Salary in respect of CCL beyond 365 days O 4192 30 2021 2022 6 Short deduction of UTGEIS O 1200 31 2021 2022 7 Non renewal of agreement and not revision of rent/license fee O 0 32 2021 2022 8 Outstanding Contingent Advances amounting to Rs. 52000/- O 0 33 2021 2022 9 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.