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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. East), Food & Supply Department, Dayanand Vihar, Delhi-92 (1962/17)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1982 1984 6 Pay fixation cases in r/o FSO's (Office Superintendent) O 0
2 1982 1984 7 H.B.A. in r/o Smt. Leela Chatterjee O 0
3 1982 1984 8 Medical Bill O 0
4 1997 1999 11 Income Tax O 643
5 1997 1999 12 Medical Re-imbursement Bill O 6455
6 1997 1999 13 Maintenance of Master Register O 0
7 1997 1999 14 Contingent Bills O 0
8 2006 2009 1 Pay fixation under revised pay rules :2008 O 656
9 2006 2009 2 Income Tax O 6897
10 2006 2009 4 Lincence fee / over stayal in the Government Accommodation O 0
11 2009 2011 1 Recovery of DGEHS O 2635
12 2009 2011 2 Income Tax O 7280
13 2009 2011 4 Irregular payment of Electricity Bill to BSES Yamuna Power Ltd. O 0
14 2009 2011 5 Revision in the rates Family Planning Allowance for adoption of small family norms O 0
15 2009 2011 6 Grant of increment under Revised Pay Rules 2008 and Pay Fixation O 0
16 2011 2013 2 Recovery towards License Fee and Water Charges in respect of Govt. Accommodation O 1984
17 2011 2013 3 Water Bill in respect of Meter No. RMCO-DJB, Connection No. 3581, K.NO. 1105524204 O 0
18 2011 2013 4 Penalty Register maintained by O/o AC (East), F&S Department O 26000
19 2013 2015 1 Irregularities in Penalty Register for the Audit period 2013-15 O 10000
20 2013 2015 2 Recoveries of Family Planning Allowance O 5520
21 2013 2015 4 Non cancelation of License on account of delayed deposit of Penalty O 0
22 2013 2015 5 Excess Number of Cards in Fair Price Shops O 0
23 2013 2015 6 LTC Bill O 0
24 2013 2015 7 Non production of Records O 0
25 2015 2018 1 Recovery of License Fee of Rs. 3510/- O 3510
26 2015 2018 2 Recovery of Family Planning Allowance of Rs. 1680/- O 1680
27 2015 2018 3 Reg. verification of Service of Sh. Anil Kumar, Gr. II (DASS)/HC under Rule 32 of CCS (Pension) O 0
28 2015 2018 6 Non production of Records O 0
29 2018 2020 1 Recovery of excess payment of Children Education Allowance O 24750
30 2018 2020 2 Recovery on account of wrong increment granted O 89581
31 2018 2020 3 Non production of Records O 0
32 2020 2022 1 Irregularities in payment of duty allowance to Civil Defence Volunteers O 79689
33 2020 2022 2 Non deposition of penalty imposed by O/o AC (East), F&S Department O 0
34 2020 2022 3 Short deduction of License Fee-Recovery O 2580
35 2020 2022 4 Non adjustment of AC Bill for the period 2020 to 2022 for Rs. 160000/- O 0
36 2020 2022 5 Non written of DDO Cash Book O 0
37 2020 2022 6 Short recovery of Income Tax O 15636
38 2020 2022 7 Non production/maintenance of Record O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.