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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Chief Electoral Office
Sub department:
Jt. D.E.O./D.C.(District West), Election Department, Rampura, Delhi-31 (3212/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
1
(A) Recovery of DGEHS & UTGEIS Subscription of Rs. 6870/-
O
6870
2
2012
2015
1
2
(B) Recovery of Rs. 1978/- from the salary of Sh. Virender Kumar, Grade-I(DASS)
O
1978
3
2012
2015
1
3
(C) Regarding Short Recovery of Rs. 1240/- of License Fee in r/o Govt. Accommodation
O
1240
4
2012
2015
2
Non deduction of TDS amounting to Rs. 10,121/- under section 194-c of Income Tax Act, 1961
O
10121
5
2012
2015
3
Non adjustment of AC Bills advances amounting to Rs. 2,00,000/-
O
0
6
2012
2015
4
Non production of Records during audit period 2012-15
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.