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Department :Food and Supplies & Consumer Affairs Sub department:A.C. (Distt. North-East), Food & Supply Department, Nand Nagari, Delhi (961/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1998 2001 3 Pay Fixation O 18552 2 2001 2007 2 Income Tax O 6189 3 2007 2010 2 Income Tax O 2486 4 2007 2010 3 License Fee O 221 5 2007 2010 4 Subscreption towards DGHS O 16260 6 2010 2016 1 Short Recovery of License Fees & Water Charges for Govt. Accommodation amounting to Rs. 27348/- O 27348 7 2010 2016 2 Short deduction of Rs. 2820/- towards UTGEIS erswhile Group 'D' (Now Group 'C') O 1365 8 2016 2019 1 Discrepancies in maintenance of Govt. Cash Book O 0 9 2016 2019 2 Short recovery of License Fee O 420 10 2016 2019 3 Excess drawal of leave salaryin availing CCL O 4557 11 2016 2019 4 Payment of part time workers O 0 12 2016 2019 5 Non deposit of Income Tax during the F.Y. 2017-18 O 86579 13 2016 2019 6 Recovery on account wrong increment granted O 0 14 2016 2019 7 Non production of Records O 0 15 2019 2023 1 Recovery in r/o Transport Allowance given during absence from duty/leave O 4968 16 2019 2023 2 Short recovery of License Fee O 3960 17 2019 2023 3 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.