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Department :Chief Electoral Office Sub department:Jt. C.E.O./D.C. (District North), 154, Tis Hazari, Delhi- 54 (479/6) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2014 2 Irregular grant of T.A. amounting to Rs. 19040/- to the staff O 19040 2 2009 2014 3 Irregular Rebate U/s 80-D & 80-G in Income Tax & Recovery amounting to Rs. 1648/- O 1648 3 2009 2014 4 Payment released to agencies without deduction of TDS & Recovery amounting to Rs. 21007/- O 21007 4 2009 2014 5 Irregular in Pay Fixation O 0 5 2014 2017 1 Irregular payment of Transport Allowance amounting to Rs. 3504/- O 3504 6 2014 2017 2 Irregularities in Hiring of LCD/LED Television/DTH Connection with TATA Sky during 2014 O 244900 7 2014 2017 3 Advances drawn on ACB pending adjustments O 0 8 2014 2017 4 Overpayment of Rs. 13979/- on account of Hiring of Service Engineers for Computer Systems O 13979 9 2014 2017 5 Regularization of excess payment on account of Hotel Accommodation for observers O 0 10 2014 2017 6 Non production of Record O 0 11 2017 2022 1 Short Recovery of License Fee O 240 12 2017 2022 2 Irregular payment of House Rent Allowance O 792 13 2017 2022 3 Irregular payment of Family Planning Allowance O 10000 14 2017 2022 4 Recovery of Transport Allowance O 8697 15 2017 2022 5 Overpayment of Travelling Allowance O 959 16 2017 2022 7 Overpayment of Pay and Allowance due to wrong increment O 1896 17 2017 2022 8 Short deduction of Income Tax O 14073 18 2017 2022 9 Non deduction of Income Tax - TDS from Contingency Bills O 13333 19 2017 2022 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.