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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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
3
Irregularities in maintenance of record of Anti-smoking
O
18150
9
2012
2017
5
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.