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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. (North-West), Delhi Govt. Dispensary Building, Sector-13, Rohini, Delhi (639/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1985
1998
7
Income tax
O
7064
2
1985
1998
12
Recovery of Income Tax for 1994-95
O
0
3
1985
1998
14
Stock Registers of Dispensaries & Relevant Records
O
0
4
1985
1998
15
Contingency Bills and Register for the period 1995-96 to 1996-97
O
0
5
1985
1998
19
Verification of Remittance
O
0
6
1985
1998
20
Income Tax
O
29541
7
1985
1998
22
TA/ Conveyance bills
O
0
8
1985
1998
23
Leave travel Concession
O
0
9
1985
1998
29
Verification of Remittance
O
0
10
1998
2004
32
Income tax
O
35389
11
1998
2004
35
Log Book
O
0
12
1998
2004
36
retirement Cases
O
0
13
1998
2004
40
Verification of Remittances
O
0
14
2004
2007
4
Excess Payment of Electricity Bill.
O
0
15
2004
2007
5
Stock Registers of Dispensaries
O
0
16
2004
2007
6
Income Tax
O
6832
17
2007
2012
1
Recovery amounting to Rs. 68913/- & Irregularities in reimbursement of Conveyance Allowance
O
68913
18
2007
2012
4
Shortcomings in mainteance of Stock Registers (Consumable & Non-consumable)
O
0
19
2012
2017
1
Excess payment due to wrong pay fixation of staff
O
0
20
2017
2019
3
Reimbursement of international magazine
O
35750
21
2017
2019
8
Overpayment of Conveyance Allowance
O
2178922
22
2017
2019
10
Loss to Govt. Ex-chequer amounting to Rs. 3626573/- due to excess payment made to staff
O
0
23
2017
2019
11
Recovery of Rs. 49430/- from CDMO Officer/Doctors towards Income Tax
O
45800
24
2017
2019
12
Recovery of Rs. 650090/- due to wrong pay fixation
O
650090
25
2019
2023
1
LTC Recovery due to overpayment
O
24250
26
2019
2023
2
Recovery on a/c of overpayment of Child Care Leave
O
68224
27
2019
2023
5
Irregularities in supply of medicines (Generic/Branded) to DGEHS Pensioners
O
0
28
2019
2023
6
Recovery towards Income Tax
O
33480
29
2019
2023
7
Non disposal of unserviceable items amounting to Rs. 96202/-
O
0
30
2019
2023
8
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.
