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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Vigilance
Sub department:
D.C.P. Anti Corruption, Dte. of Vigilance, Old Secretariat, Delhi (1407/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1978
1
Service Book Pay Fixation
O
0
2
1978
1979
2
Pay Fixation and Service Books
O
0
3
1978
1979
4
C.D.S. New account
O
0
4
1978
1979
5
Excess Telephone Calls (Rs.419.70)
O
0
5
1978
1979
6
Log Books
O
0
6
1998
2000
7
Income Tax
O
46383
7
1998
2000
8
Overpayment of special pay
O
6085
8
1998
2000
10
Conveyance allowance
O
1465
9
1998
2000
11
Cash Book
O
0
10
1998
2000
14
Leave account
O
0
11
1998
2000
15
Log Books
O
0
12
1998
2000
16
Non production of record
O
0
13
2006
2008
1
Condemnation of Vehicles
O
0
14
2008
2015
1
Irregular Rebate of HRA in Income Tax & Recovery amounting to Rs. 5086/-
O
5086
15
2008
2015
2
Irregular grant of T.A. amounting to Rs. 16,224/- to the staff
O
16224
16
2008
2015
3
Non adjustment of outstanding advances amounting to Rs. 23,27,147/-
O
0
17
2015
2021
1
Outstanding Contingent Advances amounting to Rs. 389939/-
O
0
18
2015
2021
2
Short deduction of DGEHS subscription
O
3400
19
2015
2021
3
Irregular payment of Metropolitan Allowance
O
180
20
2015
2021
4
Recovery of Transport Allowance
O
16848
21
2015
2021
5
Overpayment of Pay and Allowances due to remaining on CCL for more than 365 days
O
34711
22
2015
2021
6
Non condemnation of unserviceable vehicles
O
0
23
2015
2021
7
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
