Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Delhi Fire Service (DFS)
Sub department:
Delhi Fire Service, (H.Q.), Connaught Place, New Delhi (1537/13)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1997
1998
2
Portage Stamps A/c
O
0
2
1997
1998
3
Income Tax
O
24492
3
1997
1998
4
Income Tax & Govt Accommodation quarters
O
0
4
1997
1998
9
Vehicle Workshop
O
0
5
1997
1998
10
Contingency Vouchers
O
0
6
1997
1998
12
Telephone Recovery
O
2184
7
1997
1998
14
Vehicle Record (H.Q)
O
0
8
1997
1998
15
Records of Fire Stations under Control of H.Q.
O
0
9
1998
1999
17
License Fee
O
2389
10
1998
1999
18
Income tax
O
444
11
1998
1999
19
Cash Book
O
0
12
1998
1999
21
Contingency Vouchers
O
2583
13
1998
1999
23
Work shop
O
0
14
1998
1999
29
Leave A/c
O
0
15
2006
2007
31
Excess Payment of 3.83 Crore to MCD on account of Property Tax.
O
0
16
2006
2007
35
Non-condemnation of Store.
O
0
17
2006
2007
36
Non-recording of Pro Rata Pensionery Benefits received from MCD.
O
0
18
2006
2007
37
Non-deposit of Earnest Money into Treasury.
O
0
19
2007
2009
1
Performance of the Delhi Fire Services (H.Q)
O
0
20
2007
2009
2
Procurement of Stores
O
0
21
2007
2009
3
Other Irregularities
O
0
22
2009
2010
1
Performance of the Delhi Fire Services (H.Q)
O
0
23
2009
2010
3
Non-recovery of Penalty of Rs. 54966/- from suppliers on account of delay in supply of goods
O
54966
24
2009
2010
9
Discrepancies in Log Books
O
0
25
2009
2010
10
Expiry of validity period of EMD / performance security lying with DFS, H.Q
O
0
26
2009
2010
11
Overpayment of VI Pay Commission Arrears
O
0
27
2009
2010
12
Non-condemnation of items lying unserviceable in stores
O
0
28
2010
2012
1
Huge payment on water charges at fire stations
O
0
29
2010
2012
2
Split up of purchase
O
0
30
2010
2012
3
Acute shortage of sanctioned staff
O
0
31
2010
2012
4
Blockage of funds amounting to Rs. 14.51 lacs on procurement of Fire fighting boots
O
0
32
2010
2012
7
Pay Fixation
O
0
33
2010
2012
8
Time barred Security Deposit lying with the DFS (HQ)
O
0
34
2012
2013
1
Unauthorized expenditure of Rs. 81,279/- on stationery items and split of purchase order
O
0
35
2012
2013
2
Huge payment on water charges at fire stations
O
0
36
2012
2013
3
Pay Fixation
O
0
37
2013
2015
1
Misc. recoveries from the employees
O
29410
38
2015
2016
1
Recovery of Rs. 4,42,257/-
O
442257
39
2015
2016
3
Irregularities in issuing the Fire Safety Certificates / No objection Certificate
O
0
40
2016
2017
1
Inadmissible grant of HRA for Government Accommodation
O
284704
41
2016
2017
2
Irregular grant of LTC - Recovery of Interest on LTC Advance
O
89504
42
2018
2019
6
Recovery of Special Allowance
O
358800
43
2019
2020
1
Short recovery of License Fee
O
3190
44
2019
2020
3
Recovery of license fee of govt. accommodation
O
15800
45
2019
2020
4
Non adjustment of LTC advance bills
O
0
46
2019
2020
5
Irregular payment of water charges to Delhi Jal Board
O
0
47
2020
2021
1
Recovery on account of overpayment of Child Care Leave
O
89592
48
2020
2022
1
Irregular reimbursement of LTC for third resulting to a recovery in r/o Sh. Lal Mani
O
6000
49
2020
2021
2
Wrong Pay Fixation in respect of Sh. Om Prakash, Sub Officer
O
92592
50
2020
2021
5
Irregularities in issuing of Fire Safety Certificate/No Objection
O
0
51
2020
2021
6
Unauthorized occupation of Govt. Accommodation
O
0
52
2020
2021
7
Non deposition of EMD/PG in Govt. Account
O
0
53
2020
2021
8
Recurring loss of Govt. Revenue on account of License Fee and HRA
O
0
54
2021
2022
1
Short deduction of Income Tax
O
1928
55
2021
2022
3
Non adjustment of LTC/Medical Advance Bills amounting to Rs. 705500/-
O
0
56
2021
2022
4
Expenditure amounting to Rs. 2086928/- booked under Supplies & Material instead of Office Exp
O
0
57
2021
2022
5
Irregularities in issuing Fire Safety Certificate
O
0
58
2022
2023
1
Non adjustment of LTC/Medical Advance Bills amounting to Rs. 464400/-
O
0
59
2022
2023
2
Recovery of reimbursement of Children Education Allowance
O
27000
60
2022
2023
3
Non restricting the LTC Claim of Sh. Pardeep Kumar, LF-1/60(HQ)
O
0
61
2022
2023
4
Loss of Govt. Revenue on account vacant flats of Fire Department
O
0
62
2022
2023
5
Expenditure amounting to Rs. 2387460/- wrongly bookded under supplies and material
O
0
63
2022
2023
6
Shortcomings in issuing Fire Safety Certificate/No Objection Certificate
O
0
64
2022
2023
7
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.
