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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Delhi Naval Unit -I, NCC, Kashmere Gate, Delhi (1075/9)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1979
1
Irregular drawl of Children Education Allowance
O
0
2
1977
1979
2
Non accountal of Honorarium
O
0
3
1979
1982
3
Purchase of Stationary items
O
0
4
1979
1982
4
Children Education Allowance
O
0
5
1979
1982
5
Non accountal of payment of Honorarium outfit allowances or rank pay for Income Tax purpose
O
0
6
1982
1984
6
OTA
O
0
7
1982
1984
7
Contingency Expenditure
O
0
8
1982
1984
8
Re-imbursement of expenditure or organization of camp for transfer of NCC Cadets by the Central Govt. to Delhi Administration
O
0
9
1982
1984
9
Service Books
O
0
10
1991
1994
10
Contingent purchases
O
0
11
1994
1997
11
O.T.A.
O
0
12
1994
1997
12
Contingencies
O
0
13
1997
1999
13
Non deduction of Income Tax from Contractors and professional tax at source
O
0
14
1997
1999
14
Irregular purchases / hiring of service
O
0
15
1997
1999
15
Contingent Bills
O
9
16
1997
1999
16
Over Time Allowance
O
0
17
1997
1999
17
Repair of faulty electricity meter and correction of outstanding bills
O
0
18
1997
1999
18
Re-imbursement of expenses from Central Govt.
O
0
19
1997
1999
19
Attendance record in r/o refreshments given to Cadets
O
0
20
1997
1999
21
Vehicles
O
0
21
1999
2007
1
Irregular expenditure sanctions of D.D.G. (NCC) conveyed by NCC (HQ)
O
0
22
1999
2007
2
Irregularities in the payment of refreshment bills
O
0
23
1999
2007
3
Irregularities in the hiring of civil transport during camps / ceremonial parades etc.
O
0
24
1999
2007
5
Wrong fixation of pay
O
0
25
1999
2007
6
Irregularities / wrong calculation in GPF Ledger of Class-IV Employees
O
0
26
1999
2007
7
Irregularities in maintenance of Cash Book
O
0
27
1999
2007
8
Non-verification of Remittances
O
0
28
2007
2010
1
Purchases made without following codel formalities / Non-maintenance of Stork Registers
O
0
29
2007
2010
5
Unserviceable Stock
O
0
30
2010
2017
2
Non deduction of tax at source amounting to Rs. 45787/- for the payments to contractors
O
40387
31
2010
2017
4
Non production of Records
O
0
32
2017
2022
1
Wrong pay fixation in respect of Rajender Kumar, Jr. Assistant
O
108200
33
2017
2022
2
Non deduction of Income Tax
O
0
34
2017
2022
3
Irregularities in maintenance of Cash Book
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
