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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. North-West), Shalimar Bagh, Delhi (669/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
Performance of the Unit
O
0
2
2012
2015
2
Short deduction of DGEHS Subscription - Rs. 3000/-
O
3000
3
2012
2015
3
Short deduction of Income Tax of Rs. 5500/-
O
2193
4
2012
2015
4
Charges of Hiring Vehicle
O
0
5
2012
2015
5
Postage Stamps Record
O
0
6
2015
2019
3
Irregular maintenance of consumable stock register and non-maintenance of stock registers
O
0
7
2019
2022
1
Recovery due to the discountinuation of DGEHS subscription
O
10849
8
2019
2022
2
Recovery due to grant of an extra increment to Sh. Surender Kumar, ASO
O
68296
9
2019
2022
3
Huge pendency of cases in the District Forum-reg.
O
0
10
2019
2022
4
Recovery towards Income Tax
O
54902
11
2019
2022
5
Short deduction towards UTGEIS
O
2130
12
2019
2022
6
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.