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List of Para (Order by Audited Year & Para)
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Department :N.C.C.
Sub department:Commanding Officer, 2-Delhi Batalian Artillery NCC, Safderjung Enclave, New Delhi (76/1)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2007 2010 1 Contingency O 2000
2 2007 2010 2 Excess payment of Rs. 12139/- on photocopier O 12139
3 2007 2010 3 Cash Book O 0
4 2007 2010 4 Condemnation of State Property amounting to Rs. 41495/- O 0
5 2007 2010 5 Log Book of Generator Set O 0
6 2010 2017 2 Less deduction of DGEHS contribution amounting to Rs. 3295/- O 1395
7 2010 2017 5 Discrepancies in purchasing items worth Rs. 14,49,298/- during Republic Day Camp O 0
8 2010 2017 6 Short deduction of tax at source amt. to Rs. 483/- from payments made to M/s Arora Tourist Co. O 483
9 2010 2017 7 Non production of Records O 0
10 2017 2020 1 Less deduction of license fee O 540
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.