Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health Services (DHS)
Sub department:
Central Procurement Agency (CPA), DHS, Karkardooma, Delhi (2982/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
2
Non-compliance of clauses relating to security deposit
O
0
2
2007
2009
6
Quality Assurance
O
0
3
2007
2009
7
Non-compliance of the conditions laid down in the supply orders by the suppliers
O
0
4
2007
2009
8
Non-production of Records
O
0
5
2009
2012
1
Reduction of cost of Injection Meropenem retrospectively
O
13823550
6
2009
2012
2
Expenditure on testing of drugs / medicines without the approval of the competent authority
O
0
7
2009
2012
3
Recovery on a/c of Risk Purchase
O
1956221
8
2009
2012
4
Unfruitful expenditure of Rs. 188043/- on advertisement of cancelled tender
O
0
9
2009
2012
5
Surrender of Savings
O
0
10
2009
2012
6
Recovery on a/c of Fall Clause
O
0
11
2009
2012
7
Extension of Rate contract for supply of Drugs and Surgical consumables
O
0
12
2012
2013
1
Non Recovery of Rs. 82,36,729/- on account of fall clause
O
8236729
13
2012
2013
2
Non obtaining of performance security
O
0
14
2012
2013
3
Non inclusion of supply schedule in tender document
O
0
15
2012
2013
4
Short Recovery of DGHS Contribution
O
1000
16
2012
2013
5
Grant of increment under R.P. Rules 2008
O
0
17
2012
2013
6
Non Recovery of revised License Fee & Water Charges w.e.f. 01.07.2012
O
2717
18
2012
2013
7
Non surrender of Excess Savings
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
