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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
7
2018
2025
1
Short recovery of DGEHS amounting to Rs. 7200
O
7200
8
2018
2025
2
Recovery of Rs. 3300 towards UTGEIS
O
3300
9
2018
2025
3
Non adjustment of advances amounting to Rs. 20830521/-
O
0
10
2018
2025
4
Shortcomings in hiring of Videographers during General Lok Sabha Election-2024
O
0
11
2018
2025
5
Non deposition of EPF/ESIC/EDLI/Bonus etc.
O
0
12
2018
2025
6
Irregular purchase of Stationary Store items
O
0
13
2018
2025
7
Shortcomings in expenditure of catering services during Delhi Legislative Assembly Election 2025
O
0
14
2018
2025
8
Irregular expenditure on printing work beyond Rs. 15,00,000/-
O
0
15
2018
2025
9
Verification of Remittance
O
0
16
2018
2025
10
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.
