List of Para (Order by Audited Year & Para)
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Department :Food and Supplies & Consumer Affairs Sub department:A.C. (Distt. North), Food & Supply Department, Gulabi Bagh, Delhi (466/6) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1996 1997 1 Pay Fixation O 5794 2 1996 1997 3 Liveries Group D Employees. O 581 3 1996 1997 4 G.P.F. Class -IV Employees. O 0 4 1996 1997 9 Contingency Vouchers O 0 5 1997 1998 13 Income Tax Calculation O 4154 6 1997 1998 14 G.P.F. Record Class -IV. O 824 7 1997 1998 18 Irregularities in the Contingent Bill 1997-98. O 0 8 1997 1998 19 Pay Fixation O 0 9 1998 2004 22 Irregular Payment of Late Payment Surcharge to DVB / NDPL. O 591.31 10 1998 2004 23 Irregular payment of Rs. 998.60/- to MTNL. O 998.6 11 1998 2004 24 Tuition Fee Reimbursement O 480 12 1998 2004 26 Irregular Payment of Transport Allowance amount of Rs. 600/- O 600 13 1998 2004 29 Irregular re-imbursement of Inadmissible Medicine. O 1430 14 1998 2004 30 Overpayment of Rs.1561/- Account of News Paper at Residence of Office. O 1561 15 1998 2004 31 Irregular Payment of Local Conveyance Charges. O 2189 16 1998 2004 32 Income Tax Recovery of Rs. 4692/- O 4692 17 1998 2004 33 G.P.F. (Grade -D) O 4767 18 1998 2004 34 Non-verification of Remittances. O 0 19 2004 2006 36 Irregularities / Short Comings noticed in Income Tax calculations O 3843 20 2004 2006 37 Irregularities in maintenance of Account by Circle Officers and A.C. (N) Office of Cash received at the time of renewal of APL Cards. O 0 21 2004 2006 38 Irregularities in maintenance of Cash Book. O 0 22 2004 2006 39 Irregular Payment of Arrears and LPSC in Electricity Bill. O 0 23 2004 2006 40 Discrepancies in GPF Account of Group 'D' Employees. O 0 24 2004 2006 41 Irregular Payment of MTNL. O 0 25 2006 2008 44 Irregularities in the account of cash in circle no. 17 O 10795 26 2006 2008 45 Irregularities in maintenance of records of cash realization in circle offices and further deposit the same in office of A.C (N) O 0 27 2006 2008 46 Non-verification of Remittances. O 0 28 2006 2008 47 Non-maintenance of non-consumable stock register O 0 29 2008 2010 1 Excess payment of Rs. 54608/- due to wrong pay fixation O 54608 30 2008 2010 2 Irregular payment of Deputation Allowance amounting to Rs. 1,04,855/- O 48542 31 2008 2010 3 Short Recovery of Income Tax - Rs. 35379/- O 35379 32 2008 2010 4 Excess payment of Rs. 964/- on account of rounding off of increments O 472 33 2012 2015 2 Irregularity in pay fixation and overpayment of pay and allowance w.e.f. 13.03.09 to 30.06.09 O 1387 34 2015 2018 3 Non production of Record O 0 35 2018 2020 1 Irregularity for forfeited/transfer/refund of security deposit in the form of FDR O 0 36 2018 2020 2 Irregularities in maintenance of Cash Book. O 0 37 2020 2022 1 Overpayment of Leave Salary O 21475 38 2020 2022 2 Non adjustment of outstanding AC Bills O 0 39 2020 2022 3 Non adjustment of Medical Advance Bill in respect of Sh. Mahender Kumar, Peon O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.