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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, Bhikaji Cama Place, Delhi (314/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1997
1998
1
Surcharge on Water / Electricity / Telephone Bills.
O
0
2
1997
1998
2
Stock Registers
O
0
3
1998
2001
3
Income Tax
O
12390
4
1998
2001
4
Service Book
O
0
5
1998
2001
5
Long Term Advances
O
0
6
1998
2001
6
Contingent Vouchers
O
0
7
1998
2001
7
L.T.C.
O
0
8
2004
2006
2
Medical Reimbursements.
O
0
9
2004
2006
3
Leave Travel Concessions.
O
0
10
2004
2006
4
Non-collection of Licence Fees, Electricity Charges and Water-Charges of the Government Quarters allotted to Officers and Other Employees.
O
0
11
2004
2006
5
Government Quarters
O
0
12
2004
2006
6
Income Tax
O
362439
13
2004
2006
7
Non-production of Records.
O
0
14
2009
2010
1
Status of Fire Station
O
0
15
2009
2010
2
Non-surrender of Savings under Salary Heads
O
0
16
2009
2010
3
Stores & Stock Registers
O
0
17
2015
2018
2
Incorrect payment of Children Education Allowance amounting to Rs. 36000/-
O
18000
18
2018
2020
1
Excess payment due to wrong pay fixation in r/o Sh. A.K. Jaiswal, ADO
O
195702
19
2018
2020
3
Recovery of Special Allowance
O
144000
20
2020
2022
2
Recovery of T.A. Ration Money and Risk and Hardship Allowance
O
21096
21
2020
2022
3
Short recovery of License Fee
O
170530
22
2020
2022
4
Irregularities in LTC Claim in r/o Sh. Rajeev Kumar, Leading Firman - 42/55
O
0
23
2022
2025
1
Irregular payment of electricity
O
279300
24
2022
2025
1
Avoidable payment of surcharge Rs. 8948 on water bills
O
0
25
2022
2025
2
Non-procurement of goods from Gem portal
O
0
26
2022
2025
3
Irregular payment of electricity bill
O
279300
27
2022
2025
4
Irregularities in LTC bills
O
32876
28
2022
2025
5
Overpayment of TA
O
36953
29
2022
2025
6
Overpayment of Pay and allowance
O
580472
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
