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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.