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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Chief Electoral Office
Sub department:
D.E.O. (District New Delhi), Election Department, 12/1 Jam Nagar House, New Delhi(1293/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
Recoveries of Personal Claims
O
4000
2
2012
2015
2
Non adjustment of Contingent Advances
O
0
3
2012
2015
3
Non production of Records
O
0
4
2015
2021
1
Short recovery of subscription towards DGEHS
O
11500
5
2015
2020
2
Irregularity in awarding of catering contract for General Lok Sabha Election 2019
O
0
6
2015
2021
3
Non adjustment of Contingent Advances to Rs. 1730000/-
O
0
7
2015
2021
4
Recoveries on account of License Fee
O
4215
8
2015
2021
5
Irregular pay fixation on promotion after grant of MACP
O
51730
9
2015
2021
6
Overpayment made with in respect to reimbursement of office bag
O
500
10
2015
2021
7
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.