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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 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.