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Department :Chief Electoral Office Sub department:D.E.O. (District North-West), Election Department, Kanjhawla, Delhi(815/7) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Recovery of Rs. 53,691/- from M/s Sapna Travels on hiring of vehicles O 53691 2 2012 2015 2 Recovery of DGEHS Subscription of Rs. 2700/- from Smt. Nirmala Devi, Head Clerk O 2700 3 2012 2015 3 Transfer of interest amount from DDO Saving Bank Account to Govt. Account O 0 4 2012 2015 4 Non availing of 15% discount amounting to Rs. 19,664/- on advertisement bills O 19664 5 2012 2015 5 Recovery of Rs. 2721/- due to irregularities in calculation of Income Tax during F.Y. 2012-13 O 2721 6 2012 2015 6 Non adjustment of AC Bills advances amounting to Rs. 18,08,600/- O 0 7 2012 2015 7 Unauthorized Contingent Expenditure O 0 8 2012 2015 8 Non production of Records during audit period 2012-15 O 0 9 2015 2022 1 Wrong pay fixation O 810627 10 2015 2022 2 Excess expenditure on a/c of Fixed Charge on Electricity Bill O 0 11 2015 2022 3 Avoidable payment due to "Late Payment Surcharge" O 0 12 2015 2022 4 Non submission of performance guarantee as per rules O 0 13 2015 2022 5 Theft of CCTV Camera O 0 14 2015 2022 6 Non procurement through GeM O 0 15 2015 2022 8 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.