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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Delhi Fire Service (DFS)
Sub department:
Delhi Fire Service, Shankar Road, New Delhi (1538/13)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2007
4
Vacant Govt. Quarters.
O
0
2
2008
2010
1
Non-recovery of Electricity Charges amounting to Rs. 4.66 Lacs from allottes of DFS, Qtrs.
O
22685
3
2008
2010
2
Vacant Posts
O
0
4
2008
2010
4
Irregular Purchases
O
0
5
2008
2010
5
Stores & Stock Registers
O
0
6
2016
2018
1
Irregular payment of Rain Water Harvesting Penalities in Delhi Jal Board Water Bills
O
0
7
2016
2018
2
Irregular payment of Water Charges to Delhi Jal Board-reg.
O
0
8
2016
2018
3
Discrepancies in payment of DGEHS subscription
O
9975
9
2016
2018
5
Non disposal of unserviceable/items to be condemned
O
0
10
2016
2018
6
Non production of Records
O
0
11
2018
2023
1
Non adjustment of AC Bills and Advances
O
0
12
2018
2023
2
Short deduction of UTGEIS subscription from Erstwhile Group 'D' employees (now Group 'C')
O
6660
13
2018
2023
3
Un-authorized retention of cash
O
0
14
2018
2023
4
Less Recovery of Income Tax from Salary
O
26238
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
