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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Lt. Governor's Secretariat
Sub department:
Lt. Governors House, Raj Niwas Marg, Delhi (6/456)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
4
Service Book
O
0
2
1976
1977
5
Stock Register
O
0
3
1977
1978
1
Consumption of petrol
O
0
4
1977
1978
3
Service Stamp a/c
O
0
5
1977
1978
4
Stock Register
O
0
6
1977
1978
5
CDS A/C
O
0
7
1977
1978
6
Cash Book
O
0
8
1977
1978
7
Telephone Charges
O
0
9
1977
1978
8
Irregular Drawl of HRA
O
0
10
1977
1978
9
PBR
O
0
11
1977
1978
10
Incorrect pay fixation in r/o Subhash Chander,LDC
O
0
12
1977
1978
11
Tuition Fee
O
0
13
1977
1978
12
Verification of Remittance
O
0
14
1978
1979
1
Cash Book
O
0
15
1978
1979
2
Condemnation /Disposal of unservisable articles
O
0
16
1978
1979
3
Fidelity Bond
O
0
17
1978
1979
5
PBR
O
0
18
1978
1979
6
HRA
O
0
19
1978
1979
7
Refreshment Charges
O
0
20
1978
1979
8
Log Book
O
0
21
1978
1979
9
Stock Registers
O
0
22
1978
1979
10
Non Maintenance of Recovered Conveyance Charge
O
0
23
1979
1982
8
LTC
O
0
24
1979
1982
10
Thefted Cycle No Bd 526918 (atlas)
O
0
25
1979
1982
14
Remittances
O
0
26
1990
1991
3
Non Recovery of Income Tax at Source
O
0
27
1994
1998
1
Audit of Medical All./Spouse Information
O
0
28
1994
1998
2
Fedility Bonds
O
0
29
1994
1998
3
Contingency Bill / Vouchers
O
0
30
1994
1998
4
Stock Register
O
0
31
1994
1998
6
Contingency A/C
O
0
32
1994
1998
8
Dead Stock Register
O
0
33
1998
2014
1
Recovery of contribution of the DGEHS amounting to Rs. 28810/-
O
28810
34
1998
2014
2
Income Tax - Recovery of Rs. 12396/-
O
9980
35
1998
2014
4
Wasteful expenditure on vehicles
O
0
36
2014
2017
1
Non observance of the guidelines of Delhi Government on petrol consumption
O
0
37
2014
2017
5
Non production of Record (NPR)
O
0
38
2017
2022
1
No para raised during the audit 2017-2022 (Audited upto 2017-2022)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
