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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), Gulabi Bagh, Delhi (1408/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
3
(C) Irregularities in LTC & Recovery amounts to Rs. 34500/-
O
34500
2
2012
2015
2
Non production of Record
O
0
3
2015
2019
1
Short deduction of subscription towards DGEHS
O
2200
4
2015
2019
3
Recovery of License Fee and Water Charges
O
1040
5
2015
2019
4
Overpayment of Washing Allowance
O
10086
6
2015
2019
5
Non adjustment of LTC advance amounting to Rs. 458435/-
O
0
7
2015
2019
7
Overpayment of Arrear
O
71694
8
2015
2019
9
Irregular reimbursement of newspaper & magazine bills
O
13200
9
2019
2021
1
Overpayment of Pay & Allowances due to remaining on CCL for more than 365 days
O
256708
10
2019
2021
2
Short Recovery of License Fee
O
45581
11
2019
2021
3
Recovery of Nursing Allowance
O
14168
12
2019
2021
4
Short deduction of DGHS
O
13000
13
2019
2021
5
Outstanding LTC Advances amounting to Rs. 66700/-
O
0
14
2019
2021
6
Non production of Record
O
0
15
2021
2023
1
Improper maintenance of Service Books
O
0
16
2021
2023
2
Regarding rebate in HRA receipts in Income Tax
O
0
17
2021
2023
3
Over payment of Transport Allowance and other allowances and Recovery
O
62564
18
2021
2023
4
Over payment of Transport Allowance and other allowances and Recovery
O
23064
19
2021
2023
5
Short comings in Medical Stock Register & maintaining excess stock than actual requirement
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
