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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer-3, Delhi Batalian NCC, Arab Ki Sarai, ITI Campus New Delhi (75/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1979
1
Non - adjustment of TA Advance
O
450
2
1977
1979
2
Non - recovery of Rs.104/- on account of Trunk Call Charges
O
104
3
1980
1985
3
Cash Book
O
0
4
1985
1987
4
Contingent Vouchers - Repair of Chairs.
O
0
5
2005
2007
1
Irregular Expenditure worth Rs. 418725/- in violation of GFRs
O
0
6
2005
2007
2
Irregularities in the Washing Allowance Bills.
O
0
7
2005
2007
3
Irregularity in the refreshment Bills.
O
0
8
2005
2007
4
Taxable honorarium paid to ANOs.
O
0
9
2005
2007
5
Non-compliance of Hon'ble High Court Order - in r/o Government accommodation illegally occupied by Smt. Guddo, Sweeper.
O
0
10
2005
2007
6
CACT - Summer Camp 2006 - Kufri (Shimla - 08.06.06 to 19.06.06
O
0
11
2005
2007
7
Republic Day Camp - RDC 2006 (Line & Flag area)
O
0
12
2005
2007
8
Misuse of 3 Ton Vehicle
O
0
13
2005
2007
9
Contingency Bills
O
0
14
2005
2007
10
Recovery of Licence Fees.
O
0
15
2005
2007
11
Non-production of Records.
O
0
16
2008
2010
1
Irregular Camp Expenditures
O
1966
17
2008
2010
2
Cash Book
O
0
18
2008
2010
3
Excess reimbursement of residence telephone bill
O
6808
19
2008
2010
4
Contingency
O
1028
20
2008
2010
5
Non-utilization of imprest money for past several years
O
0
21
2008
2010
6
Non-production of Records (NPR)
O
0
22
2010
2017
1
Less deduction of DGEHS contribution
O
2140
23
2010
2017
3
Short recovery of TDS
O
6400
24
2010
2017
4
(A) Dicrepancies in maintaining Cash Book (B) Opening of Current Account in SBI, Nizamuddin
O
0
25
2010
2017
5
Dicrepancies in conducting International Yoga Day on 21.06.2015
O
0
26
2010
2017
6
Non disposal of surplus/obsolete items amounting to Rs. 144423/-
O
0
27
2010
2017
7
Delay in submission of adjustment bills and remittance of balance amount
O
0
28
2010
2017
8
Non production of records
O
0
29
2017
2020
1
Non deduction of TDS from contractors
O
41333
30
2017
2020
2
Non adjustment of outstanding AC Bills
O
25150
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
