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List of Para (Order by Audited Year & Para)
  View Detailed Audit Report
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 2 Recovery of Rs. 114807342/- from Delhi Sikh Gurdwara Management Committee O 114807342
15 2021 2023 3 Non credit unclaimed security amount lying for more than three complete account years O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.