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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Nursary Primary School for Deaf (South), Kalkaji, Delhi (2751/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1991
1995
1
G.P.F. Class -IV
O
11500
2
1991
1995
2
Leave Encashment and Recovery of Over Payment.
O
827
3
1991
1995
3
Wrong Pay Fixation and Recovery of Pay & Allowances.
O
17023
4
1991
1995
4
Pension of Sh. S.N. Parshar
O
0
5
1991
1995
5
Mrs. Kusum Dogra - E.L.
O
0
6
1991
1995
6
Para No. 6
O
0
7
1991
1995
7
BWF Vouchers
O
0
8
1991
1995
8
Recovery of Licence Fee.
O
0
9
1995
1997
10
Non-Verification of Remittance.
O
0
10
1995
1997
11
Fee / Fine Collection A/c.
O
300
11
1995
1997
12
Cash Book
O
0
12
1995
1997
13
Bill Register
O
0
13
1995
1997
14
Irregular Purchase of Lining Cloth Issue to Class -IV Employees.
O
762
14
1995
1997
15
Fidelity Bond not Obtained from Cashier.
O
0
15
1995
1997
16
Service Books and Leave Account.
O
0
16
1995
1997
18
Contingent Bills
O
0
17
1995
1997
19
Pay Fixation Cases.
O
20824
18
1995
1997
20
Non-Production of 'Boys Welfare Fund' Account.
O
0
19
1995
1997
21
Acquittance Roll
O
0
20
2016
2020
1
Wrong fixation of pay
O
0
21
2020
2023
1
Less deduction of UTGEIS subscription from the salary
O
90
22
2020
2023
2
Recovery of TA from the teaching & non teaching staff
O
39488
23
2020
2023
3
Purchase made outside GeM
O
0
24
2020
2023
4
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.
