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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 Girls Batalian, NCC, Kashmere Gate, Delhi(1073/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
1
Contingency Bills
O
0
2
1987
1994
3
Cash Book Cheque Register
O
0
3
1987
1994
4
POL & Stock Register of Vehicles
O
0
4
1987
1994
5
Piecemeal purchases
O
0
5
1987
1994
6
Contingencies
O
0
6
2006
2009
1
Contingency Bills / Vouchers
O
0
7
2013
2016
2
Overpayment of Patient Care Allowance to Mr. Jagdish Prasad, UDC
O
1335
8
2016
2019
1
Short deduction of License Fee amounting to Rs. 650/-
O
650
9
2016
2019
2
Short deduction of DGEHS amounting to Rs. 625/-
O
625
10
2016
2019
3
Improper maintenance of Postage Stamp Register
O
0
11
2016
2019
4
Improper utilization of imprest money
O
0
12
2016
2019
5
Excess consumption of Petrol/Diesel
O
0
13
2016
2019
7
Unfruitful expenditure amounting to Rs. 255000/- for shifting of unit
O
0
14
2016
2019
8
Unauthorized payment towards the maintenance of vehicle
O
0
15
2016
2019
9
Irregular purchase of Xerox Multification Photocopier Machine (B1022)
O
0
16
2016
2019
10
Excess payment amounting to Rs. 855/- released to M/s Mother Dairy, Fruit & Vegetables Pvt. Ltd.
O
855
17
2016
2019
11
Irregularities in the purchase procedure of 2 Delhi Girls Btn. during the period
O
0
18
2016
2019
12
Non production of Record
O
0
19
2019
2022
1
Non levy of penalty
O
52991
20
2019
2022
2
Non recovery of TDS from agencies
O
8116
21
2019
2022
3
Recovery of pay fixation
O
6389
22
2019
2022
4
Irregularities in the purchase procedure
O
0
23
2019
2022
5
Late payemnt surcharge paid to Tata Power Delhi Distribution Ltd.
O
0
24
2019
2022
6
Non deduction of Income Tax
O
0
25
2019
2022
7
Physical verification of Stock Register
O
0
26
2019
2022
8
Irregularities in maintenance of Cash Book
O
0
27
2019
2022
9
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.
