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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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
20
2021
2023
1
Recovery of UTGEIS subscription
O
4440
21
2021
2023
2
Overpayment of Transport Allowance
O
4608
22
2021
2023
3
Cash Book
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.