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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer, NCC Group H.Q. Delhi (B), Kirti Nagar, New Delhi(2010/18)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1978
1
Irregular payment of O.T.A
O
0
2
1982
1984
3
Pay fixation
O
0
3
1984
1997
4
Contingent Vouchers
O
0
4
1998
2001
7
Pay fixation
O
6522
5
1998
2001
8
Contingent Expenditure
O
105
6
1998
2001
9
Infructuous expenditure of Rs.43676/-
O
0
7
2003
2009
1
Contingent Vouchers / Bills
O
0
8
2009
2016
1
Irregular payment of OTA amounting to Rs. 14063/-
O
14063
9
2016
2020
4
Short recovery of subscription towards DGEHS
O
750
10
2016
2020
6
Over expenses under Head POL
O
0
11
2016
2020
7
Non production of Records
O
0
12
2020
2022
1
Non installation of GPS in hiring of vehicles and switch over from existing petrol/diesel
O
0
13
2020
2022
2
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.
