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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer-1, Delhi Air Sqn. NCC (Flag) Safdarjung Airport, New Delhi (72/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1998
2002
11
POL Record
O
3782
2
2002
2006
15
Non-maintenance of proper Telephone Bill Register and over payment to the tune of Rs. 13235/- in r/o of residential telephone of Commanding Officer.
O
13235
3
2002
2006
16
Non-accountal of petrol amounting to Rs. 1500/-
O
1500
4
2002
2006
18
Discrepancies noticed in contingent bills for the period 2002 to 2006.
O
0
5
2006
2008
2
Construction of wash room and cement work & white wash
O
0
6
2006
2008
3
Overpayment of residential telephone bills amounting to Rs. 2411/-
O
2411
7
2008
2015
1
1
Overpayment of telephone bills amounting to Rs. 3709/-
O
3709
8
2008
2015
1
2
Less deduction of Licence Fee amounting to Rs. 3570/-
O
3570
9
2008
2015
1
3
Less deduction in r/o UTGEIS amounting to Rs.900/-
O
900
10
2008
2015
2
Excess consumption of Petrol in the Vehicles
O
0
11
2008
2015
3
Non verification of Remittances
O
0
12
2008
2015
4
Non production of Records
O
0
13
2015
2020
1
Excess consumption of Petrol in the Vehicles
O
0
14
2015
2020
3
Delay in submssion of adjustment bills and remittance of balance amount
O
0
15
2015
2020
4
Non disposal of surplus/obsolete items amounting to Rs. 54983/-
O
0
16
2015
2020
5
Irregular expenditure amounting to Rs. 93273/- on govt. vehicle without GPS
O
0
17
2015
2020
6
Discrepancies in maintaining Cash Book
O
0
18
2015
2020
7
Payment amounting to Rs. 817198/- to ANOs without deducting income tax
O
0
19
2015
2020
8
Discrepancies in conducting ATC w.e.f. 3rd to 12th Nov. 2018
O
0
20
2015
2020
9
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.
