Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
A.C. (Distt. West), Food & Supply Deptt., Pankha Road Janak Puri, New Delhi (2311/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1998
1
Income Tax
O
1920
2
1996
1998
2
Class IV G.P.F. account
O
0
3
2004
2007
1
In View of Performance Audit
O
0
4
2004
2007
2
Income Tax
O
3799
5
2007
2010
1
Irregular payment of deputation allowance to the FSOs
O
111675
6
2007
2010
2
Short recovery of Income Tax to the tune of Rs. 12821/-
O
3158
7
2007
2010
4
Undue delay in remittance of government receipts into bank
O
0
8
2010
2013
1
Non payment/short payment of penalty imposed on FPS/KOD amounting to Rs. 56,000/-
O
24000
9
2010
2013
2
Recovery of DGHS subscription of Rs. 3,035/-
O
2865
10
2010
2013
3
Short deduction of Income Tax amounting to Rs. 6695/-
O
6695
11
2010
2013
4
Recovery of deputation allowance amounting to Rs. 33660/-
O
17060
12
2010
2013
5
Undue delay in remittance of government receipts into bank
O
0
13
2013
2016
3
Irregular allotment of ration cards in FPS
O
0
14
2016
2018
1
Short Recovery of Income Tax
O
6672
15
2018
2019
2
Delay in depositing POS receipts & shortcomings in maintenance of related records
O
0
16
2018
2019
5
Shortcoming in Stock Register
O
0
17
2019
2022
2
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.