List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Development Sub department:Animal Husbandary, Development Deptt., Veterinary Hospital,Z.S. Marg,Tis Hazari, Delhi(1306/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 3 Purchase of two truck chesses and loss on account of theft of four gear wheeler O 0 2 1977 1978 11 Short recovery of Income Tax Rs.750/- O 750 3 1977 1978 12 Service Books O 1042 4 1977 1978 14 Irregular payment of Children Education Allowance O 480 5 1977 1978 15 Re-imbursement of Conveyance charges O 0 6 1977 1978 16 Accident to Vehicle No. DHB5917 and the resulting damage (ii) expenditure on salary to driver of the said vehicle O 0 7 1978 1979 21 Condemnation of Furniture O 0 8 1978 1979 23 Sh. Sukhbir Singh Chowkidar O 108 9 1978 1979 24 Service Book (overpayment of Rs.49/-) O 260 10 1978 1979 26 Sh. Kulcharan Rai B/A O 396 11 1979 1980 28 Grant of loan of Rs.90/- Lakh to D.D.A. for development of Dairy Colonies O 0 12 1979 1980 33 Demurrage charges - 40.10 O 0 13 1979 1980 34 Check of Income Tax and Surcharge calculation for the year 79-80 O 3019 14 1979 1980 36 Unserviceable articles O 0 15 1993 1996 45 Contingencies O 0 16 1997 1999 51 Irregularities in purchases O 78146 17 1997 1999 52 Income Tax O 64260 18 1997 1999 55 Non consumable Stock Register O 14696 19 1997 1999 56 Overpayment of Bonus O 1815 20 1997 1999 57 Cash Book for the Financial year 1997-98 O 753 21 1997 1999 58 Receipt through TR-5 O 38 22 1997 1999 60 Grant - in - aid O 0 23 1997 1999 61 Allotment of land to Dairy owners O 0 24 2006 2008 2 Grant-in-aid to NGOs O 0 25 2006 2008 3 Stock Register O 0 26 2006 2008 4 Contradictory information given in Annual Reports in r/o construction work under the scheme of improvement of Vety. Services & Control of Contagious Diseases in Hospital/Dispensaries. O 0 27 2006 2008 5 Income Tax O 10316 28 2008 2010 1 Procurement of Veternary Medicines and other stores items for 2009-10 O 0 29 2008 2010 2 TR-5 (GAR-6) O 0 30 2008 2010 3 Pay Fixation O 0 31 2008 2010 5 Stock Registers O 0 32 2012 2015 1 1 (A) Irregular grant of T.A. amounting to Rs. 1,07,632/- to the Staff O 74352 33 2012 2015 1 2 (B) Short deduction of subscription of Delhi Govt. Employees Health Scheme amounting to Rs. 1120/- O 1120 34 2012 2015 2 Delay in supply of medicines/vaccine & penalty amounts to Rs. 335800/- O 335800 35 2012 2015 3 Non adjustment of outstanding advances amounting to Rs. 343568/- O 0 36 2015 2018 1 Short recovery of subscription towards DGEHS of Rs. 4975/- O 2975 37 2015 2018 2 Income tax recovery of Rs. 117695/- O 68807 38 2015 2018 3 Incorrect pay fixation O 2925773 39 2015 2018 4 Non settlement of LTC advance O 0 40 2015 2018 5 Delay in supply of medicines and penalty amounting to Rs. 330639/- O 330639 41 2015 2018 6 Non production of Record O 0 42 2018 2020 1 Non recovery of arrear amounting to Rs. 51390 from Sh. Devinder Kumar, Grade-III(DASS) O 51390 43 2018 2020 2 Overpayment of pay arrear amounting to Rs. 73458/- due to wrong calculation O 73458 44 2018 2020 3 Short recovery of license fee O 15785 45 2018 2020 4 Release of Financial Benefits of increment during leave O 58722 46 2018 2020 5 Overpayment/Recovery of Transport Allowance O 21149 47 2018 2020 6 Non condemnation of unserviceable vehicles O 0 48 2018 2020 7 Short deduction of DGEHS subscription O 2100 49 2018 2020 8 Theft at Government Veterinary Hospital, Singhu Border, Delhi O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.