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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Chief Electoral Office
Sub department:
State Election Office, Nigam Bhawan, Kashmere Gate, Delhi (481/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2020
4
Irregular payment of Children Education Allowance
O
92250
2
2020
2023
1
Hiring of Assistant Programmer through M/s NIELIT, Delhi
O
0
3
2020
2023
3
Hiring of Housekeeping and Sanitation Workers in the Commission
O
0
4
2023
2025
1
Recovery of Rs. 2520 account of reimbursement of LTC
O
2520
5
2023
2025
2
Splitting of purchase to avoid procurement through L-1 bidder
O
0
6
2023
2025
3
Non-crediting the amount of Rs. 2.60 Cr. on account of security money lying unclaimed
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.