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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-X (South-II), Udyog Sadan, Qutab Insttl. Area, Mehrauli, New Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2005
2010
2
Less deduction of DGHS contribution in respect of staff & officers
O
420
2
2010
2017
2
Less/Short deduction of UTGEIS contribution/subscription
O
195
3
2010
2017
3
Irregular reimbursement of LTC amounting to Rs. 4058/-
O
4058
4
2010
2017
4
Short recovery of subscription towards DGEHS amounting to Rs. 2625/-
O
875
5
2017
2019
1
Irregular purchase of stationery stores
O
0
6
2017
2019
2
Delay in submission of complaint fee amount in the Govt. Account
O
0
7
2017
2019
3
Non adherence of time frame on deciding the complaint cases as per Consumer Protection Act,86
O
0
8
2017
2019
4
Discrepancies in maintenance of complaint fee records and its proper submission in Govt. A/c
O
0
9
2017
2019
5
Non production of Records
O
0
10
2019
2022
1
Cash Book (GAR-3)
O
0
11
2019
2022
2
GAR-6 Receipt Book (erstwhile TR-5)
O
0
12
2019
2022
3
Fees Chargeable for filing of Fresh/New Complaints
O
0
13
2019
2022
4
Fees Chargeable for - Extra photocopies of final-orders, Certification Fees of certified copies
O
0
14
2019
2022
5
Non accounting of 'Online Transactions/Receipts'
O
0
15
2019
2022
6
Non accounting of Bank Account(S)
O
0
16
2019
2022
7
Non accounting of Fixed Deposit Receipts (FDRs)
O
0
17
2019
2022
8
Severe low performance/productivity of this unit
O
0
18
2019
2022
9
Payment of 'Special Allowances'
O
10747
19
2019
2022
10
Pay Fixation
O
0
20
2019
2022
11
Service Book
O
0
21
2019
2022
12
Contingency Expenditures
O
0
22
2019
2022
13
Stock Register of Consumables and Non consumable items
O
0
23
2019
2022
14
Bill Register (GAR-9)
O
0
24
2019
2022
15
Pay Bill Register (GAR-17 & GAR-18)
O
0
25
2019
2022
16
Service Postage Stamps Account
O
0
26
2019
2022
17
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.
