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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.