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View Detailed Audit Report
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
11456
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
2
Irregularities in Hiring of LCD/LED Television/DTH Connection with TATA Sky during 2014
O
244900
6
2014
2017
3
Advances drawn on ACB pending adjustments
O
0
7
2014
2017
4
Overpayment of Rs. 13979/- on account of Hiring of Service Engineers for Computer Systems
O
13979
8
2014
2017
5
Regularization of excess payment on account of Hotel Accommodation for observers
O
0
9
2017
2022
8
Short deduction of Income Tax
O
14073
10
2017
2022
9
Non deduction of Income Tax - TDS from Contingency Bills
O
13333
11
2022
2025
1
Recovery of Rs. 1710 towards UTGEIS
O
1710
12
2022
2025
2
Short recovery of License fee of Rs. 3220
O
3220
13
2022
2025
3
Non-adjustment of outstanding AC bills Rs. 18833074
O
18833074
14
2022
2025
4
Recovery of Rs. 1380 and incorrect credit of EL
O
1380
15
2022
2025
5
Non-observance of Codal formalities provided in Rule 154 & 155 of GFR
O
0
16
2022
2025
6
Excess payment of GST on service charge
O
16400
17
2022
2025
7
Discrepancies in stock registers
O
0
18
2022
2025
8
Delay in deposit cash amount received on behalf of Govt. and security/Fidelity bond of cashier
O
0
19
2022
2025
9
Delay in payment of wages & non imposition of penalty of Rs. 129200
O
129200
20
2022
2025
10
Irregularities in extra expenditure of Rs. 177881 on refreshment in GLSE 2024
O
0
21
2022
2025
11
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
