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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer, 2-Delhi Batalian, NCC, ITI Pusa, Delhi (2021/18)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1991
1996
1
EOL grant to Sh. Parmanand, Chowkidar
O
3462
2
1991
1996
2
Recovery of license fee
O
2039
3
1991
1996
3
Livery stock register
O
789
4
1991
1996
4
Contingent Vouchers / Bills
O
0
5
1997
1998
5
Contingent Bills
O
0
6
2005
2009
2
Contingency Bill / Vouchers
O
0
7
2009
2016
2
Short Recovery of subscription towards DGHS amounting to Rs. 2230/-
O
1715
8
2016
2019
1
Non deduction of TDS
O
2900
9
2016
2019
2
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.