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Department :Chief Electoral Office Sub department:Jt. C.E.O./D.C. (District-East), LM Bandh, Shastri Nagar, New Delhi (2990/24) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2008 2012 2 Refund of security deposits on temporary telephone connections O 0 2 2008 2012 3 Blockade of Government Money O 0 3 2008 2012 4 Short Recovery of Income Tax O 14561 4 2008 2012 5 Cash Security / Fidelity Bond of Cashierr & Store Keeper for the audit period O 0 5 2008 2012 6 Over requipment of Imprest / Permanent Advance O 0 6 2008 2012 7 Annual Increment as per R.P. Rules 2008 O 0 7 2012 2017 1 Recovery of Income Tax O 13395 8 2012 2017 3 Non deduction of TDS from vendors amounting to Rs. 5596/- O 5596 9 2012 2017 4 Non production of Records O 0 10 2017 2022 1 Delay in adjustment/Non adjustment (Till Date) of advances O 0 11 2017 2022 2 Improper maintenance of Consumable/Non consumable Stock Registers O 0 12 2017 2022 3 Short deduction of License Fee O 12360 13 2017 2022 4 Non deduction of TDS on AMC Contract O 85181 14 2017 2022 5 Short deduction of TDS on GST O 24977 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.