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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 Girls Batalian NCC, Safdarjang Enclave, Delhi (85/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1978
1
Contingent expenditure register
O
0
2
1978
1979
2
Cash Book
O
0
3
1984
1987
3
Cash Book
O
0
4
1984
1987
4
Contingent Expenditure
O
0
5
1996
2001
7
Income Tax
O
0
6
1996
2001
9
Contingency Vouchers
O
0
7
1996
2001
10
Non declaration of Head of Office
O
0
8
2006
2008
1
Cash Book
O
0
9
2006
2008
2
Non-utilization of Imprest money
O
0
10
2006
2008
3
Contingency Bills / Vouchers
O
0
11
2017
2019
1
Less deduction of DGEHS
O
5500
12
2017
2019
2
Over payment of Washing Allowance
O
270
13
2017
2019
3
Discrepancies in awarding work of choreography
O
10160
14
2017
2019
4
Non disposal of surplus/obsolete items amounting to Rs. 244622/-
O
0
15
2017
2019
5
Non adjustment of outstanding Abstract Contingent Advances
O
0
16
2017
2019
6
Discrepancies in maintaining Cash Book
O
0
17
2017
2019
7
Delay in submission of camp adjustment bills and remittance of balance amount
O
0
18
2017
2019
8
Discrepancies in conducting CATC w.e.f. 17th to 26th Oct., 2018
O
0
19
2017
2019
9
Irregular expenditure amounting to Rs. 35717/- on govt. vehicle without GPS
O
0
20
2017
2019
10
Non production of Records
O
0
21
2019
2023
1
Short deduction of Income Tax
O
50532
22
2019
2023
2
Non deduction of TDS from contractor/vendor as per Income Tax Section 194C of IT Act
O
4668
23
2019
2023
3
Non filling of GST Return
O
0
24
2019
2023
4
Non filling of TDS return for the TDS deducted from the vendors payment
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
