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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Chief Electoral Office
Sub department:
Chief Election Office, Kashmere Gate, Delhi (461/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1979
1
Recovery from MCD
O
1717
2
1977
1979
2
Recovery of Expenditure from MCD
O
0
3
1977
1979
3
Advance drawn for election
O
0
4
1977
1979
4
Unclaimed Security Deposite
O
0
5
1979
1982
1
House Rent Allowance
O
0
6
1979
1982
2
Lasped deposite
O
0
7
1979
1982
3
Service Book
O
0
8
1979
1982
4
Stock Register
O
0
9
2010
2012
1
Preparation a photo Electoral Rol for all the Assembly Constituencies of Delhi
O
0
10
2010
2012
2
Irregularities in maintaining the Non-consumable Stock Registers
O
0
11
2010
2012
2
1
Irregularities in maintaining the Consumable Stock Register
O
0
12
2010
2012
3
Short Recovery of DHS amounting to Rs. 11560/-
O
11560
13
2010
2012
4
Excess rebate on HRA Rent Receipt
O
0
14
2010
2012
5
AMC of Computers, Printers and UPS
O
0
15
2010
2012
6
Recovery of Rs. 17650/- towards the Children Education Allowance
O
17650
16
2010
2012
7
Non-adjustment of Contingent Advances amounting to Rs. 4.89 Crores
O
0
17
2010
2012
8
AMC of Photocopiers in Election Department
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
