Webstyle produced NavBar
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
2019
2022
1
Non recovery of Tranport Allowance, Washing Allowance & Patient Care Allowance
O
54084
5
2019
2022
2
Loss to exchequre due to heavy payment to Electricity Bill as the connection
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.