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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Economics & Statistics
Sub department:
Dte. of Economic & Statistics, Vikas Bhawan-II, 3rd Floor, B-wing, Bela Road, Delhi-54 (1428/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
1
T.A. Bills
O
0
2
1977
1978
2
Irregularities consumption of non- consumable articles in the consumable stock register
O
0
3
1977
1978
3
Irregular payment of H.R.A to the staff
O
0
4
1978
1979
4
Leave Account in r/o Ms Manju Bala Gupta
O
0
5
1979
1981
5
Excess payment of TA/DA
O
284
6
1979
1981
6
Purchases
O
0
7
1984
1986
7
Overpayment of pay allowances
O
200
8
1984
1986
8
Overpayments to the following officials on account of Bunching in Pay Fixation
O
0
9
1984
1986
9
Overpayment on account of Special Increment of Family Welfare norms.
O
0
10
1984
1986
10
Payment of T.A. & D.A. to staff.
O
0
11
1993
1995
11
Irregular Expenditure of Rs. 899231/- (Purchases)
O
0
12
1993
1995
12
Splitting up of purchase in order to avoid the Tender / Quotations
O
0
13
1993
1995
13
Local Purchase of Petty Stationery Stores.
O
0
14
1993
1995
16
Payment of O.T.A. to Drivers.
O
0
15
1993
1995
17
Service Book
O
0
16
1993
1995
18
Log Books
O
0
17
1993
1995
19
unserviceable Store Items.
O
0
18
1993
1995
20
Store Consumable stock Register
O
0
19
1993
1995
22
Pay Bill Register
O
0
20
1993
1995
23
Spouse Information
O
0
21
1993
1995
24
Stock Register
O
0
22
2007
2008
1
Performance of the Directorate of Economics & Statistics
O
0
23
2007
2008
2
Payment of TA/DA to the Staff
O
0
24
2007
2008
3
Other Irreguarities
O
0
25
2021
2023
1
Recovery of overpayment of Transport Allowance
O
164268
26
2021
2023
2
Irregularity in LTC reimbursement
O
2817
27
2021
2023
3
Non adjustment of AC advance worth Rs. 531000/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
