List of Para (Order by Audited Year & Para)
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Department :Prevention of Food Adulteration Sub department:Department of Food Safety, Mayur Bhawan, Connaught Place, Delhi (2151/19) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1993 1995 1 Contingent Purchases O 3106 2 1993 1995 2 License fees O 1352 3 1993 1995 3 Telephone & water charges Bills O 129 4 1993 1995 4 Laboratory records O 0 5 1996 1997 5 License fees O 2319 6 1996 1997 6 Income Tax O 1821 7 1996 1997 7 News paper & Magazine records O 1080 8 1996 1997 8 Contingency vouchers O 0 9 1997 1999 9 Income Tax O 7114 10 1997 1999 10 LTC Bills & register O 4015 11 1997 1999 11 T.A. Bills & register O 1679 12 1997 1999 12 Service books O 613 13 1997 1999 12 Adhoc Bonus O 1412 14 1997 1999 13 Contingent register & contingent bills O 0 15 1997 1999 14 Pay Bill Register O 0 16 1997 1999 16 Spouse Information O 0 17 2006 2007 17 Non-observance of Fire-safety measures in the Dte. of PFA - a licensed premises for use of alcohol. O 0 18 2006 2007 19 Recovery of E/W Charges from the allotees of staff qtr. In the PFA Campus. O 0 19 2007 2009 1 Short fall in achieving of target O 0 20 2007 2009 3 Chemical Stock Register of Food Lab. O 0 21 2007 2009 6 Imports of Machineries O 0 22 2009 2011 4 Non-observance of Fire-safety measures in the Dte. of PFA O 0 23 2009 2011 5 Log Book of the equipments installed in the laboratory not maintained properly O 0 24 2009 2011 6 Inadequate lifting of samples O 0 25 2009 2011 7 Non-disposal of old newspaper & magazine O 0 26 2011 2013 2 Shortcomings/discrepancies in Log Book(s) O 0 27 2013 2016 1 Recovery of irregular amount of Rs. 1,12,700/- O 33877 28 2019 2021 2 Overpayment of salary in respect of CCL beyond 365 days O 104465 29 2019 2021 5 Non adjustment of outstanding AC Bill O 0 30 2021 2023 1 Non adjustment of outstanding AC Bills O 0 31 2021 2023 2 Verification of Remittance O 0 32 2021 2023 3 Excess payment of Transport Allowance during the leave for full calendar month O 40680 33 2021 2023 4 Short deduction of UTGEIS O 14640 34 2021 2023 5 Recovery of License Fee O 3950 35 2021 2023 6 Overpayment of Adhoc Bonus during EOL Period O 1727 36 2021 2023 7 Non disposal of condemned/scapped vehicles O 0 37 2021 2023 8 Short deduction of calculation of Income Tax O 163716 38 2021 2023 9 Excess payment of Travelling Allowance O 3207 39 2021 2023 10 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.