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Department :Chief Electoral Office Sub department:Jt. C.E.O./D.C. (District South-west), Old Terminal Tax Building, Kapashera, Delhi (225/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1999 2010 1 Unauthorized contingent expenditure O 0 2 1999 2010 2 Advance drawn on ACB pending adjustments O 0 3 1999 2010 4 Permanent Cash Advance / imprest O 0 4 1999 2010 5 Refreshment expenditure by SDM (E) O 0 5 1999 2010 6 Income Tax O 200091 6 1999 2010 7 Honorarium O 0 7 1999 2010 9 Excess payment of Rs. 11616/- on account of LTC charges O 11616 8 1999 2010 10 Service Book O 7419 9 1999 2010 11 Licence Fees O 4478 10 1999 2010 12 Irregularities in utilization of Budget O 0 11 1999 2010 13 Overpayment of wages amounting to Rs. 1926/- O 1926 12 2010 2017 3 Delay in depositing Govt. Cash O 0 13 2010 2017 4 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.