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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
P.P. Unit, L.N. & M.A.M.C. Hospital Complex, Bahadur Shah Jafar Marg, NewDelhi (14/1616)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1988
1998
1
GPF account in r/o Group 'D'
O
0
2
1988
1998
2
Non furnishing of Fidelity Bond
O
0
3
1988
1998
3
Liveries account
O
0
4
1988
1998
4
Service Book/Leave account
O
0
5
1988
1998
5
Bill Register
O
0
6
1988
1998
6
Cash Book
O
0
7
1988
1998
7
P.B.R.
O
0
8
1988
1998
8
Budget/expenditure
O
0
9
1988
1998
9
License Fee-recovery of Rs.1608/-
O
1608
10
1988
1998
10
Overpayment of Pay and allowance to Dr. Jyoti Nankana
O
374
11
1988
1998
11
Recovery of excess payment of Special pay
O
1450
12
1988
1998
12
Income Tax
O
6798
13
1988
1998
13
Contingent Vouchers
O
0
14
1988
1998
14
Conveyance charges
O
600
15
1988
1998
15
Log Book
O
0
16
1988
1998
16
Non maintenance / Non Production of Account Register
O
0
17
1998
1999
1
Cash Book
O
0
18
1998
1999
2
PBR
O
0
19
1998
1999
3
Acquittance Roll Register
O
0
20
1998
1999
4
Bill Register
O
0
21
1998
1999
5
LTC Register
O
0
22
1998
1999
6
Reimbursement of Medical claim
O
0
23
1998
1999
7
Stock register
O
0
24
1998
1999
8
Advance register
O
0
25
1998
1999
9
GPF account in r/o Group 'D'
O
0
26
1998
1999
10
Service Book
O
0
27
1998
1999
11
Qualifying Service
O
0
28
1998
1999
12
Fidelity Bond
O
0
29
1998
1999
13
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
