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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Food and Supplies & Consumer Affairs
Sub department:
State Consumer Disputes Redressel Commission, Vikas Bhawan New Delhi (1276/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
1
Performance of the Unit
O
0
2
2007
2009
2
Other Irregularities
O
0
3
2016
2019
1
Short recovery of subscription towards DGHS
O
975
4
2016
2019
2
Recoveries on account of Water Charges
O
22995
5
2016
2019
3
Short recovery of Income Tax
O
2470
6
2016
2019
4
Overpayment amounting to Rs. 6218/- on account of Mobile Bill Reimbursement
O
6218
7
2019
2024
1
Non maintenance of Cash Book
O
0
8
2019
2024
2
Over Payment of Ad-hoc Bonus
O
9210
9
2019
2024
3
Non deduction of Income Tax in r/o Law Researchers
O
86256
10
2019
2024
4
Non deduction of TDS from Contractors
O
5881
11
2019
2024
5
Purchase made outside GeM
O
0
12
2019
2024
6
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.
