List of Para (Order by Audited Year & Para)
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Department :Food and Supplies & Consumer Affairs Sub department:Food and Supply Department, Central Distt., M-Block, Vikas Bhawan, New Delhi (1742/15) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1996 1998 2 Pay fixation O 13464 2 1996 1998 3 Income Tax O 31884 3 1996 1998 4 License fees O 894 4 1996 1998 5 Service Book O 0 5 1996 1998 9 Contingent bills O 0 6 1996 1998 11 Deputation allowance O 0 7 1996 1998 13 Non maintenance / Non Production of record. O 0 8 1998 2006 14 Cash Chest / Fidelity Bond O 0 9 1998 2006 18 Irregular release of Water Charges on average basis to Delhi Jal Board O 0 10 1998 2006 19 Electricity Bill O 0 11 1998 2006 21 Income Tax O 94051 12 1998 2006 23 Verification of Remittances O 0 13 1998 2006 25 Audit objections and Recoveries O 0 14 1998 2006 27 Verification of collection of revenue on account of issue of ration card and sale of forms Reg. O 0 15 1998 2006 28 Non-production / Non-maintenance of Records O 0 16 2006 2008 2 Non-availability of rent receipts for allowing deductions under HRA for purpose of Income Tax for the Financial Year 2006-07 O 0 17 2006 2008 3 Non-production of Records O 0 18 2008 2010 5 Subscription towards DGHS O 1960 19 2010 2013 2 Cash Book O 0 20 2010 2013 3 Receipt Books O 0 21 2010 2013 4 Bill Register O 0 22 2010 2013 5 Non submission of proof for Income Tax rebate O 0 23 2010 2013 6 Personnel name cheque's entry in cheque registers O 0 24 2010 2013 7 Non production of Auditable Record O 0 25 2013 2015 5 Non production of Record O 0 26 2018 2020 1 Short deduction of License Fees O 4300 27 2018 2020 2 Improper maintenance of Cash Book O 0 28 2018 2020 3 Non adjustment of AC Bills for the period 2016-17 for Rs. 60000/- O 0 29 2018 2020 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.