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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Development
Sub department:
Joint Director Agriculture, I.T.O., New Delhi (1233/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2014
2018
1
Disposal of condemned items
O
0
2
2014
2018
2
Discrepancies in Income Tax Records
O
0
3
2014
2018
3
Non production of Records
O
0
4
2018
2021
1
Non deduction of TDS under Section 194
O
83548
5
2018
2021
2
Irregular payment of Rs. 50000/- recovery thereof
O
50000
6
2018
2021
3
Outstanding contingent advances to the tune of Rs. 1972672/-
O
0
7
2018
2021
4
Advance Drawl of Rs. 2 Lakh for organization of farmers training camp at ICAR/IARI
O
0
8
2018
2021
5
Irregular purchase under the Support to State Examination Programme for Extension
O
0
9
2018
2021
6
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.