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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer, 6-Delhi Batalian NCC, Kirti Nagar, New Delhi (2023/18)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1986
3
Refreshment Bills
O
0
2
1976
1986
4
Contingent Expenditure
O
0
3
1976
1986
6
Non production of records
O
0
4
1986
1989
14
Log book of Ambassador Car No.KG 34955
O
0
5
1986
1989
18
Contingency Account
O
0
6
1986
1989
19
Pocket Allowance to NCC cadets
O
0
7
1986
1989
20
Motor Vehicle
O
0
8
1986
1989
21
Cash book
O
0
9
1994
1996
24
GPF Ledger of Class -IV
O
0
10
1996
1997
1
Irregular purchase of Helmets
O
0
11
1996
1997
3
Handicapped conveyance allowance
O
0
12
2004
2008
3
Huge expenditure on repair of vehicle no. DL-ICD-4674 (Gypsy)
O
0
13
2004
2008
4
Condemnation of Stores
O
0
14
2008
2014
2
Pay Fixation
O
0
15
2018
2020
3
Recovery of Income Tax
O
32748
16
2018
2022
3
Recovery for non deduction of tax at source from payments made to firms for the F.Y. 2020-22
O
11469
17
2018
2022
4
Non installation of GPS in hiring of vehicles and switch over from existing petrol/diesel/CNG
O
0
18
2018
2020
4
Wrong pay fixation under NFSG/Promotion
O
0
19
2018
2022
5
Non production of records
O
0
20
2020
2022
1
Discrepancies in payemnt of DGEHS subscription
O
3800
21
2020
2022
2
Recovery for non deduction of tax at source from payments made to firms for the F.Y. 2020-22
O
42616
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
