List of Para (Order by Audited Year & Para)
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Department :Delhi Fire Service (DFS) Sub department:Delhi Fire Service, Moti Nagar, Delhi (1541/13) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1997 1998 2 Band Records O 6200 2 1997 1998 13 Discrpencies in the records of Presidents Extate. Fire Station. New Delhi O 0 3 1997 1998 14 Records of Roop Nagar Fire Station O 0 4 1997 1998 15 Discrpencies in the records of Wazirpur Fire Station O 0 5 1997 1998 17 Diesel and Petrol record of Training Center. O 9225 6 1997 1998 20 Non accountal of Diesel and Petrol drawn by workshop from Petrol Pump O 85300 7 2001 2002 22 Workshop record s. O 0 8 2001 2002 23 Non accountable of Diesel of Petrol : workshop O 145100 9 2001 2002 24 Petrol Pump records O 0 10 2001 2002 25 Repairs of vehicles. O 0 11 2001 2002 26 Records of Training Center O 19760 12 2001 2002 27 Contingency Vouchers O 0 13 2001 2002 31 Service Books. O 0 14 2001 2002 32 Registration fee bills on vehicles O 0 15 2001 2002 33 Non payment of benefits after death / record not provided O 0 16 2001 2002 34 Grant of HRA O 200 17 2001 2002 36 Fire Station - DSIDC Narela (LOC Tikri) O 0 18 2001 2002 38 Records of Bawana Fire Station O 0 19 2001 2002 39 Records of Kashaw Puram Fire Station O 0 20 2001 2002 40 Records of Wazirpur Fire Station O 0 21 2001 2002 41 Records of Moti Nagar Fire Station O 0 22 2004 2005 43 Income Tax O 29364 23 2004 2005 44 Diesel and petrol account O 58458 24 2004 2005 45 Irregular drawal of Diesel O 109785 25 2004 2005 46 Non-maintenance of proper record of reparis O 0 26 2004 2005 47 Unjustified continuance of the Auto workshop O 0 27 2004 2005 48 Huge expenditure on repair of WT-161 O 0 28 2004 2005 49 Non-maintenance of history sheet of the vehicles O 0 29 2004 2005 50 Irregularity in purchase O 0 30 2004 2005 51 Irregularity in maintenance of petrol pump record O 0 31 2004 2005 53 Short comings in short term/Long Term Advance Register O 0 32 2004 2005 54 Non-maintenance of contingency register O 0 33 2004 2005 55 Irregularities in tendering O 0 34 2004 2005 56 Non-maintenance of cheques register and valuable register O 0 35 2004 2005 57 Irregularities in pay bill register O 0 36 2004 2005 58 Irregularities in service book O 0 37 2004 2005 59 Irregularities in dead stock register O 0 38 2004 2005 60 Short coming/irregularities in record oftraining centre O 0 39 2004 2005 62 Irregularities in the record O 0 40 2004 2005 63 Irregularities in dead stock register O 0 41 2004 2005 66 Deficiencies in records O 4420 42 2004 2005 67 Irregularities in dead stock/consumable stock register O 0 43 2004 2005 68 Fiesel/Petrol register & log book O 1820 44 2004 2005 69 Irregularities in dead stock consumable stock register O 0 45 2007 2009 1 Income Tax O 0 46 2007 2009 2 GPF Account of Group 'D' Officials O 0 47 2007 2009 3 Service Book / Leave Records O 0 48 2009 2012 2 Non-adjustment of Medical Advances of Rs. 1980962/- O 0 49 2009 2012 3 Short recovery of DGEHS amounting to Rs. 67270/- O 67270 50 2009 2012 4 Payment of Electricity Bills of Rs. 485858/- on average basis O 0 51 2009 2012 6 Loss of Govt. Revenue O 0 52 2009 2012 7 Short recovery of Income Tax amounting to Rs. 5011/- O 5011 53 2009 2012 8 Delay in remittance of receipts into Bank O 0 54 2009 2012 9 Non-production of Record O 0 55 2012 2015 1 Non adjustment of Contingent Advances amounting to Rs. 86,42,925/- O 0 56 2012 2015 2 Irregularities in Pay Fixation O 1975 57 2012 2015 3 Non deduction of tax at source on account of Vat liability for various repair-Rs. 1233250/- O 1233250 58 2012 2015 4 Irregularities in purchase of spare parts O 0 59 2015 2018 1 Short deduction of UTGEIS subscription from erstwhile Group 'D' Staff O 3075 60 2015 2018 2 Shortcomings in maintenance of pay bill registers O 0 61 2015 2018 3 Shortcomings in maintenance of bill register O 0 62 2015 2018 4 Non maintaining of mandatory records for regulation of various type of claims etc. O 0 63 2015 2018 6 Overpayment of Transport Allowance O 216600 64 2015 2018 8 Non implementation of bio metric system of attendance for monitoring of punctuality O 0 65 2015 2018 9 Irregularities in maintenance of service books O 0 66 2015 2018 10 Irregularities in maintenance of petrol pump record O 0 67 2015 2018 11 Improper maintenance of Cash Book (Govt. A/c) O 0 68 2015 2018 12 Unauthorized absence from duties/irregularities in release of pay and allowances O 0 69 2015 2018 13 Irregularities in purchase of spare parts etc. O 0 70 2015 2018 14 Irregularities in maintenance of stock register for spare parts etc. O 0 71 2015 2018 15 Non settlement of outstanding LTC advances amounting to Rs. 2251747/- O 0 72 2015 2018 17 Non settlement of outstanding contingent advance amounting to Rs. 298074296/- O 0 73 2015 2018 18 Irregularities in getting repair of Govt. Vehicles O 0 74 2015 2018 19 Huge & Irregular expenditure incurred on repair of Govt. Vehicles O 0 75 2015 2018 20 Irregular release of allowance during long leave & absence period O 0 76 2015 2018 21 Non production of record O 0 77 2018 2020 1 Recoveries on a/c of License Fees O 274435 78 2018 2020 2 Overpayment of Allowance O 23200 79 2018 2020 3 Non Recoupment of Imprest Money O 0 80 2018 2020 4 Non adjustment of Contingent Advances amounting to Rs. 300005436/- 0 O 0 81 2018 2020 5 Non deduction of UTGEIS subscription O 37440 82 2018 2020 6 Recovery of Special Allowance O 343800 83 2018 2020 7 Non production of Records O 0 84 2020 2023 1 Recovery of overpayment of Transport Allowance O 21591 85 2020 2023 2 Shortcomings in repair work of Govt. vehicles O 0 86 2020 2023 3 Shortcomings in Log Books of various vehicles O 0 87 2020 2023 4 Short deduction of Income Tax O 214808 88 2020 2023 5 Shortcomings in maintenance of remittances/receipts O 0 89 2020 2023 6 Non condemnation of unserviceable vehicles O 0 90 2020 2023 7 Non utilization of work abilities of workshop/technical staff O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.