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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-VII, Sheikh Sarai-II, New Delhi (20/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1999
2010
2
Procedure of number of cases regarding Court Fees Structure-wise for the year 2007-08, 2008-09 & 2009-10
O
0
2
2010
2017
1
Recovery of Rs. 30247/- on account of excess payment of pay
O
30247
3
2010
2017
2
Short deduction of Income Tax amounting to Rs. 8470/-
O
8470
4
2010
2017
3
Discrepancies in maintenance of complaint fee records and its proper submission in Govt. Account
O
0
5
2010
2017
4
Non condemnation of unserviceable items
O
0
6
2010
2017
5
Non production of Records
O
0
7
2017
2022
1
Cash Book (GAR-3)
O
1000
8
2017
2022
2
GAR-6 Receipt Book (erstwhile TR-5)
O
0
9
2017
2022
3
GAR-7 Bank Challans
O
0
10
2017
2022
4
Improper accounting of fees collected by this office
O
0
11
2017
2022
5
Non deposit of bank receipts into Govt. A/c & also Improper maintenance of Bank A/c
O
0
12
2017
2022
6
Improper accounting of Fixed Deposit Receipts (FDRs)
O
0
13
2017
2022
7
Infractuous exependiture on Rent including amount of Rs. 3660655/-
O
0
14
2017
2022
8
Electricity
O
0
15
2017
2022
9
Payment of 'Conveyance Charges' as well as 'Transport Allowance' to same officials
O
0
16
2017
2022
10
Income Tax
O
704703
17
2017
2022
11
Pay Fixation
O
0
18
2017
2022
12
Payment of 'Special Allowance'
O
156200
19
2017
2022
13
Short deduction of DGEHS subscription
O
1650
20
2017
2022
14
Short deduction of UTGEIS subscription
O
1380
21
2017
2022
15
Service Book
O
0
22
2017
2022
16
Contingency Expenditures
O
0
23
2017
2022
17
Stock Register of Non consumable and Consumable items
O
0
24
2017
2022
18
Overpayment of 'Transport Allowance'
O
30012
25
2017
2022
19
Telephone
O
70
26
2017
2022
20
Loss of Government Property due to theft
O
0
27
2017
2022
21
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.
