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List of Para (Order by Audited Year & Para)
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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.