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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Commanding Officer, 4-Delhi Batalian NCC, Okhla Industrial Estate, New Delhi (2730/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1997
1
Service Book
O
0
2
1997
2008
1
Cash Book (GAR-3)
O
0
3
1997
2008
2
Items worth Rs. 185440/- purchased but not taken in Stock
O
0
4
1997
2008
3
Repair of RDC Stores in Violation of Financial Rules
O
0
5
1997
2008
4
Taxable Honorarium / Rank-pay paid to ANOs
O
0
6
1997
2008
5
Irregularities in the Washing allowance bills
O
0
7
1997
2008
6
Irregularities in the refreshment bills
O
0
8
1997
2008
7
Log Book
O
0
9
1997
2008
8
Irregularities in camp expenditure on account of hiring of vehicles
O
0
10
1997
2008
9
Contingency Bills
O
0
11
1997
2008
10
Non-production of adjustment bills
O
0
12
2008
2014
1
Non deduction of TDS amounting to Rs. 11494/-
O
11494
13
2008
2014
2
Outstanding A.C. Bills
O
0
14
2014
2018
1
Purchase of goods other than GeM
O
0
15
2018
2021
1
Delay in submission of adjustment bills and unspent balance
O
0
16
2018
2021
2
Non production of Records
O
0
17
2018
2021
3
Improper maintenance of Postage Stamp Account Register
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
