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List of Para (Order by Audited Year & Para)
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Department :Food and Supplies & Consumer Affairs
Sub department:Consumer Disputes Redressal Forum (Distt. East ), CSC Complex, Saini Enclave, Delhi (1947/17)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1999 2002 1 Income Tax (Recovery of Rs. 9650+Surcharge) O 9650
2 1999 2002 2 Govt. Cash Book O 0
3 1999 2002 3 Contingency Expenditure / Bills O 0
4 1999 2002 4 Stock Register (Consumable / Non-consumable) O 0
5 1999 2002 6 Attendance Register/ Leave Account O 0
6 2003 2007 1 Non-maintenance of year wise details of pending cases. O 0
7 2003 2007 3 Physical verification of stores. O 0
8 2003 2007 4 Non-maintenance of Inventory Register. O 0
9 2003 2007 5 Weeding out of old Office / Legal Case Record. O 0
10 2007 2011 1 Short recovery of contribution of DGEHS O 10123
11 2007 2011 2 Contingency Expenditure / Bills O 0
12 2007 2011 3 Govt. Cash Book O 0
13 2007 2011 4 Stock Register (Consumable / Non-consumable) O 0
14 2011 2017 1 Short deduction of UTGEIS, DGEHS and Recovery in r/o Transport Allowance O 13908
15 2011 2017 2 Non production of Records O 0
16 2017 2019 1 Improper maintenance of Cash Book O 0
17 2017 2019 2 Improper maintenance of Cash Book O 532
18 2017 2019 3 Improper maintenance of postal order register/delay in preparing of cheque from post office O 0
19 2019 2022 1 Irregular claim of LTC O 2204
20 2019 2022 2 Non production 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.