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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.