List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Chief Electoral Office Sub department:Jt. C.E.O./D.C. (South), M.B. Road, Saket, New Delhi (205/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1999 2010 1 Temporary embazzlement as Govt. Receipts collected but not deposited in Govt. A/C O 0 2 1999 2010 2 Honorarium - Improper closing details at month-ends O 80696 3 1999 2010 3 Imprest amount retained beyond permissible period O 460000 4 1999 2010 4 Non-issue of EPIC Cards to 158906 registered voters O 0 5 1999 2010 5 Income Tax O 195758 6 1999 2010 6 Irregularities on Videography / Photography expenditure O 3500 7 1999 2010 7 Unauthorised expenditure of Rs. 7.68 lakhs on printing of electrol-rolls O 0 8 1999 2010 8 Cash Book O 0 9 1999 2010 9 Contingency O 8200 10 1999 2010 10 Expenditure on food / refreshments O 2441 11 1999 2010 11 Vehicle O 1000 12 1999 2010 12 Service Book O 158628 13 1999 2010 13 Outstanding recovery of Rs. 37456/- from Sh. YK Mishra, LDC O 37456 14 1999 2010 14 Licence Fees O 12317 15 1999 2010 15 Non-recovery of excess paid amount of Rs. 4845/- O 4845 16 1999 2010 16 Sanitation Service O 3300 17 1999 2010 17 LTC - Sh. CB Singh, Supdt. AERO O 572 18 1999 2010 18 Non-production of Records (NPR) O 17 19 2010 2018 1 Overpayment of Family Planning Allowance O 630 20 2010 2018 2 Short deduction of DGEHS subscription O 35225 21 2010 2018 3 Overpayment of Pay and Allowances O 21838 22 2010 2018 4 Irregular payment of Transport Allowance O 56488 23 2010 2018 5 Verification of Remittance O 0 24 2018 2025 1 Short recovery of Water charges of Rs. 20780 O 20780 25 2018 2025 2 Recovery of Rs. 2100 towards UTGEIS O 2100 26 2018 2025 3 Short Deduction of TDS recovery of Rs. 1397 O 1397 27 2018 2025 4 Non adjustment of advances amounting to Rs. 14924000 O 0 28 2018 2025 5 Shortcomings in hiring of Videographers during General LOk Sabha Election 2024 O 0 29 2018 2025 6 Shortcomings in expenditure of catering services during General Lok Sabha Election - 2024 O 0 30 2018 2025 7 Shortcoming in hiring of Data Entry Operators O 0 31 2018 2025 8 Irreg. Exp. on the deployment of CDVs for the purpose of other than disaster related activities O 0 32 2018 2025 9 Printing of personalized PVC EPIC Cards with printing & hot stamping and printing Voter Manual Kit O 0 33 2018 2025 10 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.