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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. (West), DHS, A-2, Paschim Vihar, New Delhi (3145/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1985
1988
1
Staff Nurse (Mrs. Urmil Talwar)
O
0
2
1985
1988
2
Service Book of AMD/Doctors
O
0
3
1985
1988
3
Service Book of Pharmacists
O
0
4
1992
1994
4
Service Books
O
0
5
1992
1994
7
LTC
O
0
6
1994
1997
8
HBA
O
0
7
1994
1997
10
LTC
O
0
8
1994
1997
11
Contingent Vouchers
O
0
9
1994
1997
12
Service Books
O
0
10
1997
1998
13
Income Tax
O
165868
11
1997
1998
14
Irregular payment of HRA
O
28833
12
1997
1998
15
Overpayment of Ad-hoc Bonus
O
3225
13
1997
1998
16
LTC Claims
O
2023
14
1997
1998
19
Irregular maintenance of leave record
O
0
15
1997
1998
21
Irregular purchase of curtain cloth amounting to Rs. 30000/-
O
0
16
1997
1998
24
Service Book
O
0
17
1997
1998
26
House Building advance
O
0
18
1997
1998
27
Motor Car advance
O
0
19
1997
1998
28
Stock register of dispensary
O
0
20
2003
2005
32
Cash Book
O
0
21
2003
2005
33
Abnormal Delay In Remitting Of Govt. moeny into the Govt. Account
O
0
22
2003
2005
36
Stock Register
O
0
23
2008
2010
1
Anti Smoking Raids / Campaign
O
0
24
2008
2010
3
Medicine Stock Register
O
0
25
2010
2017
1
Misc. Recoveries from the employees
O
976002
26
2017
2019
1
Service Book Recovery of overpayment
O
14631
27
2017
2019
2
Short recovey of subscription towards DGEHS
O
6625
28
2017
2019
3
Wrong reimbursement of LTC
O
535744
29
2019
2022
1
Unfruitful expenditure on the salary and allowances of Dental Hygienist
O
0
30
2019
2022
2
Recovery of Income Tax
O
55628
31
2019
2022
3
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.
