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List of Para (Order by Audited Year & Para)
  View Detailed Audit Report
Department :Health Services (DHS)
Sub department:CDMO (Distt. New Delhi), Dte. Of Health Services, Nangal Raya, Delhi (2337/20)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2014 2016 4 Service Tax of Rs. 288899/- paid in excess to M/s Xeam Enterprises O 288899
2 2014 2016 5 Recovery of Value Added Tax amounting to Rs. 35179/- O 35179
3 2016 2019 1 Recovery of TA O 6000
4 2022 2024 1 Recovery Hospital Patient Care Allowance (HPCA)/Patient Care Allowance (PCA) to Ministerial Staff O 180400
5 2022 2024 2 Non implementation of the facialities of NIRANTER Software in Dispensaries as implemented O 0
6 2022 2024 3 Loss to exchequre due to Electricity Connection placed under Non Domestic Category O 0
7 2022 2024 4 Recovery of short deduction of Water Charges O 30475
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.