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Department :Higher Education Sub department:Delhi College of Arts and Commerce, Netaji Nagar, New Delhi-23 (2676) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2010 2013 1 Irregular payment of LTC amounting to Rs. 714779/- O 91782 2 2010 2013 5 Irregularities/Non observation of purchase procedure O 0 3 2010 2013 6 Misuse of student fund and non observation of the codel formalities O 0 4 2016 2018 1 Irregular payment of amounting to Rs. 1,77,36,170/- on reimbursement of medical bills O 0 5 2016 2018 4 Non disposal of surplus/obsolete items amounting to Rs. 47,17,419/- O 0 6 2016 2018 5 Non production of Records O 0 7 2018 2020 1 Irregularities in the appointment of Sh. Sanjeev Kumar, Section Officer O 0 8 2018 2020 2 Irregularities in securities services contract awarded to M/s Diamond Securities Services O 0 9 2018 2020 3 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.