Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
  View Detailed Audit Report
Department :Chief Electoral Office
Sub department:Jt. C.E.O/ D.C. (District Central), 146 Tis Hazari, Delhi-54 (458/6)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2003 2014 1 Irregularities in award of AMC of Computer, Scanner, Printer & UPS and Recovery of Rs. 148562/- O 148562
2 2003 2014 2 Excess payment of amounting to Rs. 18916/- for hiring of Digital Video & Still Camera with operator O 18916
3 2003 2014 3 Recovery of Transport Allowance amounting to Rs. 12320/- O 12320
4 2003 2014 4 Excess payment amounting to Rs. 20595/- made for printing of Electoral Rolls O 20595
5 2003 2014 5 Short Recovery of DGEHS amounting to Rs. 15335/- O 15335
6 2003 2014 6 Recovery of License Fee amounting to Rs. 2907/- O 2907
7 2003 2014 7 Recovery of Conveyance charges amounting to Rs. 1570/- O 1570
8 2003 2014 8 Recovery of Value Added Tax amounting to Rs. 17490/- O 17490
9 2003 2014 9 Short Recovery of Income Tax amounting to Rs. 6995/- O 6995
10 2003 2014 10 Excess payment amounting to Rs. 737/- for purchase of Cotton Banners O 737
11 2003 2014 11 Irregular payment of part time workers O 0
12 2003 2014 12 Discrepancies for outsourcing of Security Services O 0
13 2003 2014 13 Unadjusted Abstract Contingent Bills amounting to Rs. 94,78,000/- O 0
14 2003 2014 14 Non production of Record O 0
15 2014 2017 5 Engagement of Data Entry Operators O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.