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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer, 5-Delhi Batalian NCC, Kashmere Gate, Delhi (1074/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1982
1
Recovery of House Building Advance
O
0
2
1977
1982
2
Non-verification of Remittances.
O
0
3
1977
1982
3
Contingency Bill
O
0
4
1994
1997
6
Pay Fixation
O
7822
5
1994
1997
7
Contingent Bills
O
0
6
1998
2007
1
Irregular drawal of Petrol in r/o Vehicle no. 91D -87601 E, LY 3 Ton 4x4 Shaktiman.
O
0
7
1998
2007
3
Information regarding Camp / Training held during the Audit period 1998-07.
O
0
8
2007
2010
1
Undue favour to M/s Gaurav Travels while making payment for hiring of vehicle
O
0
9
2007
2010
3
Fixation of pay in r/o Sukhbir Singh, UDC on Promotion is not in order
O
0
10
2007
2010
5
Purchase made without following codel formalities
O
0
11
2007
2010
7
AMC of the Photocopier Machine
O
0
12
2007
2010
8
Irregular expenditure on POL
O
0
13
2010
2016
2
Short Recovery of TDS amounting to Rs. 4209/-
O
684
14
2016
2019
2
Irregular purchase of Air Purifier/Cross Cut Paper Shredder/Cooler etc.
O
0
15
2016
2019
3
Irregularities in purchase procedure and non deduction of TDS and GST
O
67862
16
2016
2019
4
Violation of rules under GeM and under favour to M/s Royal Enterprises
O
0
17
2019
2022
1
Overpayment of Transport Allowance during the leave for full calendar month
O
4212
18
2019
2022
2
Non settlement of advances amounting to Rs. 99460/-
O
0
19
2019
2022
4
Overpayment of Medical Reimbursement Claim in r/o Sh. Dayal Chand, LVD
O
58729
20
2019
2022
5
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
