List of Para (Order by Audited Year & Para)
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Department :Planning, Manpower & Employment Sub department:Planning Department (attached Manpower & Employment), 4th Level, B-Wing, Delhi Sectt. (1202/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1982 1983 1 Theft of Cycle O 0 2 1983 1999 1 Purchases of Water Coolers and Three Wheelers O 0 3 1983 1999 2 Review of Log Books Vehicle No. DEP 6320 O 0 4 1983 1999 14 Log Book of Vehicle O 0 5 1983 1999 16 Lience fee O 4981 6 1983 1999 20 Income Tax O 8413 7 1983 1999 25 LTC O 3905 8 1983 1999 28 Stores O 0 9 1983 1999 30 Contingent Bills O 0 10 1983 1999 31 Vehicle Records O 0 11 1983 1999 35 Cash Book O 0 12 1983 1999 37 Contingency O 0 13 1983 1999 41 Livery Registers O 0 14 1983 1999 42 Stock Register O 0 15 1983 1999 43 Log Book O 0 16 1991 1992 2 Photocopier O 0 17 1991 1992 3 Log Books O 0 18 1991 1992 4 Purchase Bills from Contingent Bill Register O 0 19 1991 1992 5 Un-economic use of Jeep no.DED 6826 O 0 20 1991 1992 6 Contingent Expenditure O 0 21 1993 1994 7 Purchase O 0 22 1996 1997 8 Audit of General Store items of Stock Register and its relevant record O 0 23 1996 1997 9 Service Books O 0 24 1996 1997 11 Audit of Log Books O 0 25 1996 1997 12 Income Tax O 0 26 1998 1999 2 Pay Bill Register O 4107 27 1998 1999 3 Vehicle No. DL2C-G-4201 O 0 28 1998 1999 4 Service Books O 0 29 1999 2004 9 Tax Deduction of source O 24786 30 1999 2004 13 Review of Voucher O 0 31 2004 2013 1 Recoveries on account of License Fees/Water Charges of Government Accommodations O 1840 32 2004 2013 2 Pay Fixation Cases O 0 33 2004 2013 3 Pay fixation of Statistical Cadre O 0 34 2004 2013 4 Library Books O 0 35 2004 2013 5 Service Postage Stamps O 0 36 2017 2021 2 Non deduction of TDS O 23929 37 2021 2022 1 Discrepancies in Stock Registers O 0 38 2021 2022 2 Purchase not made through GeM O 0 39 2021 2022 3 Discrepancies in Library Records O 0 40 2021 2022 4 Recovery of overpayment of Transport Allowance O 90956 41 2021 2022 5 Condemnation of unserviceable/obsolete items O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.