Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Health Centre cum Maternity Hospital, Kanti Nagar, Delhi-51 (3005/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2014
2
Incurring of excess expenditure beyond the powers of Head of the Department
O
0
2
2008
2014
3
Excess purchase of Medicines and Surgical Consumables
O
0
3
2008
2014
4
Non production of Records
O
0
4
2014
2018
3
Excess purchase of Medicines
O
0
5
2014
2018
4
Irregularities in contract of the Hospital Attendant Service
O
0
6
2014
2018
5
Regarding Water Bill amounting to Rs. 199401/- of Delhi Jal Board
O
0
7
2014
2018
6
Recovery of Risk Purchase
O
0
8
2014
2018
7
Non verification of Challan No. 05 dated 26.03.2014 an amount of Rs. 500/-
O
0
9
2014
2018
8
Excess payment made to M/s Green House Keeping in connection with services of Hospital Attendants
O
1540867
10
2014
2018
9
Non production of Record
O
0
11
2018
2020
1
Payment given to outsourcing excess staff leading to loss to govt. exchequer
O
0
12
2018
2020
2
Non production of Record
O
0
13
2020
2022
1
Improper maintenance of consumable/non-consumable stock registers
O
0
14
2020
2022
2
Procurement of excessive medicines than actual average consumption
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
