List of Para (Order by Audited Year & Para)
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Department :Food and Supplies & Consumer Affairs Sub department:A.C. (Distt. South), Food & Supply Deptt., M.B. Road, Near College of Pharmacy, New Delhi (131/1) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1996 1997 1 Contingent Expenditure O 28135 2 1996 1997 2 Purchase O 2809 3 1996 1997 5 Cash Book O 0 4 1997 1998 12 Income Tax O 8456 5 1997 1998 14 Long Term/Short term advances O 0 6 1997 1998 15 Cash Book O 0 7 1997 1998 17 Contingent Bills O 0 8 2006 2007 19 Irregularities in maintenance of Cash Book O 0 9 2006 2007 20 Non-reconciliation of amount realized through GAR-VI by the circle officers for issuance of new APL card/correction in the card. O 0 10 2006 2007 21 Non-recovery of TDS and Cess thereof O 10823 11 2006 2007 22 Irregularities / Short comings noticed in Income Tax calculations O 4609 12 2006 2007 23 Contingency Bills O 0 13 2007 2009 1 Delay in deposit the Govt. money O 0 14 2007 2009 2 Non-verification of Revenue Receipt in the AC Office O 0 15 2007 2009 4 Non-deduction of TDS & Cess amounting to Rs. 14575/- O 0 16 2019 2021 1 Non deduction of TDS from contractor O 4201 17 2019 2021 2 Irregular pay fixation due to grant of MACP & NFSG/Promotion to Sh. Naveen Gupta, FSO/Gr.I O 0 18 2019 2021 3 Various shortcomings in Cash Book O 0 19 2019 2021 4 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.