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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.