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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-VI (Distt. New Delhi), Kasturba Gandhi Marg, N.D.-1 (1264/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2005
2009
1
Performance of the Unit
O
0
2
2012
2015
1
Recovery of Rs. 1120/- account of License Fees of Government Accommodations
O
560
3
2012
2015
2
Irregular purchase of stationery and repair of computer and photocopier
O
0
4
2015
2019
1
Purchase of official bag
O
0
5
2015
2019
2
Short recovery of subscription towards DGHS
O
6325
6
2015
2019
3
Short recovery in Income Tax
O
19514
7
2019
2024
1
Overpayment of Transport Allowance during the leave for full calendar month
O
12636
8
2019
2024
2
Irregularities in making the payment of LTC for Rs. 87076/-
O
0
9
2019
2024
3
Non maintenance of Cash Book after 30.05.2016
O
0
10
2019
2024
4
Non verification of challans/remittance of Rs. 3000/-
O
0
11
2019
2024
5
No machanisms of maintaining the accounts of receipt and payment by DCDRC-VI
O
0
12
2019
2024
6
Time bound settlement of pending cases as per the consumer protection Act 2019
O
0
13
2019
2024
7
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.
