Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
N.C.C.
Sub department:
Remount & Veterinary Sqn., NCC, Village Gadaipur, New Delhi (141/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2013
2016
2
Recovery of Income Tax and E.Cess amounting to Rs. 84517/-
O
84517
2
2013
2016
3
Recovery of Overpayment of Rs. 113/- as excess expenditure incurred on a/c of Army attached Camp
O
113
3
2013
2016
4
Non production of Records
O
0
4
2016
2021
1
Non utilization of Imprest Money
O
0
5
2016
2021
2
Short recovery on account of contribution towards DGEHS
O
2500
6
2016
2021
3
Recovery of overpayment on account of EOL
O
10068
7
2016
2021
4
Irregular expenditure on purchase of stationery
O
0
8
2016
2021
5
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.