List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Social Welfare Sub department:Govt. Lady Noyce S.S. for Deaf & Dump, Dte. of Social Welfare, Firozshah Kotla, New Delhi (1747/15) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 2 Non disposal of Machine & Equipment O 0 2 1976 1977 5 Realization of Bus Fare from Students O 1660 3 1977 1978 6 Pay Fixation Leave account/Service book O 0 4 1977 1978 7 Income Tax O 217 5 1977 1978 8 Library Books O 0 6 1977 1978 9 Fee for Bus Receipt Register O 45 7 1977 1978 12 Loss of Ceiling Fans O 0 8 1978 1980 15 Huge overpayment of Pay and Allowance O 0 9 1978 1980 16 Caution Money O 0 10 1978 1980 17 Allotment of Residential Quarters O 0 11 1978 1980 18 H.R.A. - Sh. M.G. Saddiqi O 0 12 1978 1980 19 Children Education allowance O 40 13 1978 1980 20 Contingencies - Purchase without Quotations O 0 14 1978 1980 21 Non disposal of obsolete Store & Buses O 0 15 1978 1980 22 Service Book O 695 16 1978 1980 23 Library accounts O 0 17 1978 1980 24 Service Postage Stamp account O 0 18 1978 1980 26 Stock Register O 0 19 1978 1980 27 Verification of Remittance O 0 20 1980 1982 30 P.B.R. O 0 21 1980 1982 32 Library accounts O 0 22 1980 1982 34 Overpayment of Pay and Allowance O 0 23 1980 1982 36 Stock Register O 0 24 1982 1984 37 Irregular revision of Special Pay resulting overpayment of Rs. 17280/- (approx) O 0 25 1982 1984 38 Incorrect fixation of Pay causing overpayment of Rs. 262.50 plus allowances O 0 26 1982 1984 39 Non recovery of Service charges O 0 27 1982 1984 40 Income Tax O 0 28 1982 1984 42 LTC O 0 29 1982 1984 43 Special increment for observing small family norms O 0 30 1982 1984 44 Stock register O 0 31 1982 1984 45 Contingent Purchase O 0 32 1982 1984 46 Security Register O 0 33 1982 1984 47 Non verification of Remittance O 0 34 1984 1998 49 Income Tax O 3246 35 1984 1998 50 Pay Fixation O 728 36 1984 1998 51 Class IV Liveries O 4420 37 1984 1998 52 Contingent Bills O 0 38 1984 1998 55 Stock Register O 0 39 1984 1998 56 Service Postage Stamp O 0 40 1984 1998 57 Library record O 0 41 1984 1998 58 NPR O 0 42 1984 1998 59 Verification of Remittance O 0 43 1998 2006 60 Income Tax O 9891 44 1998 2006 61 Cash Book & Acquittance Roll O 0 45 1998 2006 62 Service Book O 0 46 1998 2006 63 Transport Allowance O 21800 47 1998 2006 64 Overpayment of F.M. Allowance O 22050 48 1998 2006 65 GPF Account of Group 'D' Staff O 0 49 1998 2006 66 Uniforms (Liveries) O 0 50 1998 2006 67 Property Register and Consumable Stock Register O 0 51 1998 2006 68 Bus Fee O 0 52 1998 2006 70 PBR and Bill Register O 0 53 1998 2006 72 Library Books O 0 54 1998 2006 73 Non-production of Records O 0 55 2006 2008 1 Performance of the Unit O 0 56 2006 2008 2 Other Irregularities O 6864 57 2006 2008 3 Non-production of Records O 0 58 2009 2014 2 Irregularity in Pay Fixation O 0 59 2014 2020 1 Short deduction towards DGEHS subscription O 63025 60 2014 2021 2 Irregular payment of Transport Allowance O 28776 61 2014 2020 3 Short deduction towards UTGEIS O 59400 62 2014 2021 4 Short deduction of License Fee for govt. accommodation allotted O 30654 63 2014 2021 5 Non verification of Remittance O 0 64 2014 2021 6 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.