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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Health & Family Welfare, Delhi Sachivalaya, New Delhi (1284/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2013
1
Pay Fixation Cases of Shri Raman Kumar, Gr. I (DASS)
O
186842
2
2013
2016
2
Recovery of License Fee amounting to Rs. 15,316/- in r/o Govt. Accommodation
O
15316
3
2013
2016
3
Medical Bills - Recovery of Rs. 49066/-
O
9726
4
2016
2017
1
Recovery of DGEHS subscription
O
6500
5
2016
2017
2
Discrepancies in Medical Bills
O
22537
6
2016
2017
4
Recovery of License Fee on account of Govt. Accommodation
O
29199
7
2017
2018
1
Recovery of an amount of Rs. 267638/- due to wrong pay fixation
O
267638
8
2017
2018
3
Irregularity in issue of medical card
O
0
9
2018
2023
3
Non deduction of TDS
O
18125
10
2018
2023
4
Irregular payment of Hiring of private vehicles worth Rs. 3176980/-
O
0
11
2018
2023
5
Non production of Record
O
0
12
2023
2024
1
Non deduction of TDS from contractor/Vendor as per Income Tax Section 194C of Income Tax act 1961
O
1033
13
2023
2024
2
Outstanding contingent advance amounting to Rs. 5563309
O
0
14
2023
2024
3
Short deduction on income tax amounting to Rs. 14345
O
14345
15
2023
2024
4
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.
