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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., (District-South) DHS, Begumpur, Malviya Nagar, New Delhi-17 (342/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1997
2
Income Tax
O
358
2
1996
1997
3
Delay in depositing Govt. Money into Govt. Account
O
0
3
1996
1997
4
Cash Book
O
0
4
1996
1997
5
Medical Reimbursement Bills
O
300
5
1996
1997
6
Short Recovery of License Fees
O
440
6
1996
1997
7
Verification of Remittance
O
0
7
1996
1997
9
Contingent Bills
O
0
8
1996
1997
10
Improper / Misuse of Medicines
O
0
9
1996
1997
11
Stock Register (Non consumable)
O
0
10
1996
1997
12
Service Postage Stamp Account
O
0
11
2003
2007
1
Income Tax Recovery amounting to Rs. 9180/-
O
9180
12
2003
2007
2
Vehicle No. DL-6C-A-7921 (Maruti Gypsi) - Disposal of Vehicle.
O
0
13
2003
2007
3
In view of Performance Report
O
0
14
2003
2007
4
GPF Grade 'D'
O
0
15
2003
2007
5
Verification of Remittance
O
0
16
2010
2017
2
Irregular payment of HPCA
O
134205
17
2010
2017
3
Excess payment of Washing Allowance amounting to Rs. 264144/-
O
264144
18
2010
2017
4
Non recovery of Transport Allowance, Nursing Allowance & Patient Care Allowance-Rs.32215/-
O
16000
19
2010
2017
5
Short deduction of Rs. 1860/- towards CGEGIS
O
1860
20
2010
2017
6
Irregular payments
O
0
21
2017
2019
1
Overpayment of Pay and Allowances
O
33413
22
2017
2019
4
Less deduction of UTGEIS subscription
O
1110
23
2017
2019
5
Irregular expenditure amounting to Rs. 136084/- on govt. vehicle without GPS
O
0
24
2017
2019
6
Discrepancies in accounting receipts
O
0
25
2017
2019
7
Deputation of medical staff in CDMO (South)
O
0
26
2017
2019
8
Non production of Record
O
0
27
2019
2023
1
Short deduction of License Fee
O
9720
28
2019
2023
2
Short deduction of salary on account of CCL beyond 365 days
O
5557
29
2019
2023
3
Overpayment of Transport Allowance and HPCA during the leave for full calendar month
O
14324
30
2019
2023
4
Irregular supply of Medicines to Aam Aadmi Mohalla Clinics
O
0
31
2019
2023
5
Non disposal of unserviceable vehicle
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
