List of Para (Order by Audited Year & Para)
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Department :Gurudwara Election Sub department:Dte. of Gurudwara Election Vikas Bhavan (1289/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1977 1979 1 Short recovery of Income Tax O 335 2 1977 1979 3 Drawing of Pay O 1530 3 1977 1979 4 Excess payment of Rs.80.90 on account of H.R.A. O 80.9 4 1977 1979 6 Short recovery of Income Tax O 0 5 1994 1997 7 Income Tax O 741 6 1994 1997 9 Verification of Remittances O 0 7 2012 2015 2 Recovery of Income Tax amounting to Rs. 11,430/- O 7890 8 2012 2015 3 Recovery of DVAT (TDS) amounting to Rs. 41,173/- O 34093 9 2012 2015 4 Irregular purchase of Laptop O 0 10 2012 2015 5 Non production of Record O 0 11 2015 2021 2 Non provision of records and over payment made to M/s Space 4 Business Solutions Pct. Ltd. O 75383 12 2015 2021 3 Short recovery of subscription towards DGEHS O 5850 13 2021 2023 1 Non adjustment of Contingent Advances amounting to Rs. 7826726/- O 0 14 2021 2023 3 Non credit unclaimed security amount lying for more than three complete account years O 0 15 2023 2025 1 Recovery of Rs. 129050923/- from Delhi Sikh Gurdwara Management Committee O 129050923 16 2023 2025 2 Purchase made without using GeM portal O 0 17 2023 2025 3 Irregular contingent Expenditure O 0 18 2023 2025 4 Shortcomings in maintenance of Cash Book O 0 19 2023 2025 5 Non productions 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.