List of Para (Order by Audited Year & Para)
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Department :Health & Family Welfare Sub department:Dr. Baba Sahab Ambedkar Medical College, Sector-6, Rohini, Delhi (3245/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2015 2019 4 Deposit of Interest earned into Govt. Account O 0 2 2019 2021 2 Overpayment of Conveyance Allowance O 656258 3 2019 2021 3 Non revalidation of FDR/Bank Guarantees O 0 4 2021 2023 1 Outstanding Contingent Advances amounting to Rs. 7054677/- O 0 5 2021 2023 2 Excess payment on account of LTC reimbursement O 4344 6 2021 2023 3 Non deduction of TDS on GST O 22000 7 2021 2023 4 Recovery of Income Tax O 36100 8 2021 2023 5 Excess payment for GST paid to M/s NYX Forces Pvt. Ltd and M/s Fortem Security Pvt. Ltd. O 24789 9 2021 2023 6 Excess payment for GST paid to M/s Frank's Services r/o Hiring of DEO O 8971 10 2021 2023 7 Excess payment for GST paid to M/s Competent Services r/o Sanitation Services O 6413 11 2021 2023 8 Irregular payment of Annual Allowance to Doctors O 338240 12 2021 2023 9 Non deposit of Interest earned into Govt. Account O 0 13 2021 2023 10 Outstanding amount of Electricity Bill form Canara Bank (Previously Syndicate Bank) O 0 14 2021 2023 11 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.