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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer-2, Delhi Naval NCC Unit, Sadarjung Enclave, New Delhi (2731/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1980
1982
1
State fund
O
0
2
1998
2001
3
Contingency Vouchers
O
0
3
2014
2018
5
Non adjustment of advances amounting to Rs. 2,46,089/-
O
0
4
2014
2018
6
Discrepancies in maintaining Cash Book
O
0
5
2014
2018
7
Non disposal of surplus/obsolete amounting to Rs. 27,28,955/-
O
0
6
2018
2021
2
Excess consumption of Petrol/Diesel
O
0
7
2018
2021
3
Non accountable of goods worth Rs. 201283
O
0
8
2018
2021
4
Non deduction of TDS from contractors
O
26462
9
2018
2021
6
Payment to ANOs without deducting Income Tax
O
0
10
2018
2021
7
Discrepancies in maintaining Cash Book
O
0
11
2018
2021
8
Purchase made outside GeM
O
0
12
2018
2021
9
Delay in submission of adjustment bills and remittance of balance amount
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
