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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
1
Non recovery of DVAT on maintenance contracts - Recovery of Rs. 4090/-
O
4090
3
2013
2016
2
Recovery of License Fee amounting to Rs. 15,316/- in r/o Govt. Accommodation
O
15316
4
2013
2016
3
Medical Bills - Recovery of Rs. 49066/-
O
9726
5
2016
2017
1
Recovery of DGEHS subscription
O
6500
6
2016
2017
2
Discrepancies in Medical Bills
O
22537
7
2016
2017
4
Recovery of License Fee on account of Govt. Accommodation
O
29199
8
2017
2018
1
Recovery of an amount of Rs. 267638/- due to wrong pay fixation
O
267638
9
2017
2018
3
Irregularity in issue of medical card
O
0
10
2017
2018
4
Outstanding Contingent Advances amounting to Rs. 553462/-
O
0
11
2018
2023
1
Recovery of wrong reimbursement of Children Education Allowance
O
123750
12
2018
2023
2
Non adjustment of outstanding AC Bills
O
0
13
2018
2023
3
Non deduction of TDS
O
103343
14
2018
2023
4
Irregular payment of Hiring of private vehicles worth Rs. 3176980/-
O
0
15
2018
2023
5
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.
