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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 Disputes Redressel Forum (Distt. Central), Tis Hazari, Delhi (472/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2000
2009
1
Performance of the Unit
O
0
2
2013
2016
1
Recovery of Special Pay for Rs. 39,000/-
O
39000
3
2017
2021
1
Short deduction on account of DGEHS subscription
O
15775
4
2017
2021
3
Recovery on account of personal pay
O
800
5
2017
2021
5
Non maintenance/Non production of Record
O
0
6
2021
2023
1
Short deduction of License Fee
O
1080
7
2021
2023
2
Non maintenance/improper maintenance of Cash Book
O
0
8
2021
2023
3
Non optimum utilization of funds lying in saving bank account
O
0
9
2021
2023
4
Short deduction of UTGEIS subscription
O
360
10
2021
2023
5
Irregular payment of Rs. 15890884/- towards payment of maintenance charges to DTIDCL
O
15890884
11
2021
2023
6
Non verification of Remittance by PAO-VI
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
