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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
Consumer Dispute Redressal Forum-II, Katwaria Sarai, Udyog Sadan, Qutab Instl. Aread, Mehrauli, N.D.
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1996
1998
1
Purchase of goods only from the traders registered with sales tax Deptt.
O
0
2
1996
1998
2
Contingent Vouchers / Purchases
O
0
3
1996
1998
3
Conveyance Bill in r/o President / H.O.O
O
0
4
1996
1998
6
Cash Book
O
0
5
1996
1998
8
Handicapped allowance
O
0
6
1996
1998
9
Pay Bill Register & Pay and allowance
O
0
7
1996
1998
10
Non production of record
O
0
8
2004
2007
11
Non-accountal of complaint fee amounting to Rs. 353315/- in Govt. Accounts.
O
0
9
2004
2007
12
Regarding Sub Rule (8) of Consumer Protection Act.
O
0
10
2004
2007
13
Contingency Bills
O
0
11
2004
2007
14
Income Tax
O
0
12
2004
2007
15
Non-production of Records.
O
0
13
2007
2010
1
Short-realization of Income Tax for the year 2009-2010
O
2045
14
2007
2010
2
Wrong calculation of GPF interest of Class-IV employees
O
0
15
2007
2010
3
DGHS Subscription
O
3045
16
2007
2010
4
Pay Fixation
O
0
17
2010
2017
1
Discrepancies in maintenance of complaint fee records and its proper submission in Govt. A/c
O
0
18
2010
2017
2
Short recovery of UTGEIS from Group 'D' employees
O
225
19
2010
2017
3
Short deduction of DGEHS contribution
O
1700
20
2017
2019
1
Irregular purchase of stationary stores
O
0
21
2017
2019
3
Delay/Non submission of complaint fee amount in the Govt. Account
O
0
22
2017
2019
4
Non adherence of time frame on deciding the complaint cases as per the consumer protection act,1986
O
0
23
2019
2022
1
Non debit of Court Fee/Govt. Receipts amounting to Rs. 58.15 lakh in Govt. Account
O
0
24
2019
2022
2
Non production of records
O
0
25
2019
2022
3
Non adherence of time frame on deciding the complaint cases as per the consumer protection
O
0
26
2019
2022
4
Discrepancies in maintenance of complaint fee records and non preparation of reconciliation
O
0
27
2019
2022
5
Non maintenance of Postage Stamp Account Register
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
