Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commang Officer, 1-Delhi Armed Sqn. NCC, Kashmere Gate, Delhi (1076/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1979
1
Abstract Contingent Bill
O
0
2
1977
1979
2
Library Account
O
0
3
1977
1979
3
Children Educational Allowance
O
0
4
1977
1979
4
Local Purchase of Stationary Articles.
O
0
5
1977
1979
5
Purchase without tender quotations.
O
0
6
1977
1979
6
Condemnation
O
0
7
1977
1979
7
Non-production of Records.
O
0
8
1979
1981
8
Purchases
O
0
9
1984
1986
10
O.T.A.
O
1404.85
10
1986
1987
11
Water Charges Register
O
0
11
1986
1987
12
Stationary Stock Register
O
0
12
1986
1987
13
Budget allotment
O
0
13
1986
1987
15
Vehicles
O
0
14
1987
1994
16
Non-deduction of Income Tax
O
5194
15
1987
1994
18
20% cut on Fuel consumption
O
0
16
1987
1994
20
Contingent Purchases
O
0
17
1987
1994
21
Duplicate keys of Cash-Chest and key Register.
O
0
18
1994
1997
24
Cash Book
O
0
19
1994
1997
27
Liveries to Class -IV
O
0
20
1994
1997
29
Stock Register
O
0
21
1994
1997
30
Contingent Bills
O
0
22
1997
1998
31
Income Tax
O
726
23
1997
1998
32
Newspaper records
O
260
24
1997
1998
33
Contigency Vouchers
O
0
25
2006
2009
1
Contingencies
O
0
26
2006
2009
2
Stock Register Consumable / Non-consumable stationary
O
0
27
2012
2015
3
Non adjustment of Advances
O
0
28
2015
2019
4
Excess consumption of petrol
O
0
29
2015
2019
5
Irregularities in the purchase procedure of 1 Delhi Armed Sqn. During audit peiriod
O
0
30
2015
2019
8
Non production of Records
O
0
31
2019
2021
1
Recovery of License Fee
O
480
32
2019
2021
3
Non production of Records
O
0
33
2021
2024
1
Procurement of common use of Goods outside GeM
O
0
34
2021
2024
2
Excess consumption of petrol
O
0
35
2021
2024
3
Irregular deduction of charges from Current A/c No. 3602314156
O
0
36
2021
2024
4
Non deduction of Income Tax
O
0
37
2021
2024
5
Non production 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.
