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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer-4 Delhi Girls Batalian NCC, Safdarjung Enclave, New Delhi (77/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1997
13
Contingent Vouchers
O
3900
2
1997
2001
14
Log Books of Vehicles
O
7113
3
1997
2001
15
Income Tax
O
4142
4
1997
2001
16
Short Recovery of License Fees
O
724
5
1997
2001
20
Verification of Remittances
O
0
6
1997
2001
21
Non-production of Record
O
0
7
2006
2008
1
Irregular purchase against condemnation amounting to Rs. 261158/-
O
0
8
2006
2008
2
Expenditure on cultural activities.
O
0
9
2006
2008
3
Contingent Bills
O
0
10
2006
2008
5
Non-recovery of Rs. 8768/- on account of tax deducted at source
O
8768
11
2008
2012
3
Expenditure incurred on camps & courses
O
0
12
2008
2012
5
Grant of wrong increment
O
334
13
2012
2017
3
Short recovery of TDS amounting to Rs. 29292/-
O
29292
14
2012
2017
6
Non production of records
O
0
15
2017
2020
1
Over payment of pay and allowances
O
6771
16
2017
2020
2
Recovery of GST
O
6540
17
2017
2020
3
Discrepancies in awarding work of choreography
O
0
18
2017
2020
4
Discrepancies in maintaining Cash Book
O
0
19
2017
2020
5
Non disposal of surplus/obsolete items amounting to Rs. 37221/-
O
0
20
2017
2020
6
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.