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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 Girls Batalian NCC, Kirti Nagar, Delhi (2022/18)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1985
1994
19
Motor vehicles
O
1597.5
2
1998
1999
1
Income tax for the year 98-99
O
5713
3
2004
2008
2
Less recovery of Income Tax
O
0
4
2008
2014
1
Incorrect fixation of Pay
O
0
5
2014
2018
2
Short coming in Contingency Bills
O
0
6
2014
2018
3
Improper maintenance of Cash Book (Govt. A/c)
O
0
7
2018
2020
2
Discrepancies made during purchase of toiletry items
O
0
8
2020
2022
2
Recovery for non deduction of tax at source from payment made to firms
O
2035
9
2020
2022
3
Recovery for non deduction of tax at source from payment made to firms
O
42972
10
2020
2022
4
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.