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Department :Health Services (DHS) Sub department:C.D.M.O., (Central), Nabi Karim, Pahar Ganj, Delhi (1762/15) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2003 2007 4 Income Tax O 5062 2 2007 2012 1 Income Tax deduction of interest of borrowed capital for Acquired/construction of house O 76046 3 2007 2012 4 Grant of increment under R.P. Rules 2008 O 0 4 2007 2012 5 Pay Fixation O 0 5 2007 2012 6 Over payment Rs. 45888/- to M/s Atree Tourist Taxi Service, New Delhi O 0 6 2007 2012 7 Irregular Payment O 0 7 2007 2012 8 Non verification of Remittance O 0 8 2012 2017 1 Recoveries on account of License Fee & Water Charges O 12744 9 2012 2017 3 Irregularities in maintenance of record of Anti-smoking O 18150 10 2012 2017 4 Excess payment on grant of wrong pay fixation O 2010 11 2012 2017 5 Non production of Records O 0 12 2017 2022 2 Recovery in r/o LTC Claims O 4994 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.