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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Chief Electoral Office
Sub department:
D.E.O. (District South-East), Election Deptt., Old Gargi College Bldg.,Lajpat Nagar-IV,Delhi(154/1)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2017
1
Nil Para Raised (Audited upto 2015-17)
O
0
2
2017
2022
4
Unrealistic Budgeting
O
0
3
2017
2022
5
Evaluation of loss due to fire occurred at Voter Centre AC-54 (Okhla)
O
0
4
2022
2025
1
Non settlement of Advance Drawn regarding
O
0
5
2022
2025
2
Discrepancy in the payment of E-Rikshaw Services in Election
O
0
6
2022
2025
3
Irregularities in maintenance of Cash book
O
0
7
2022
2025
4
Recovery of UTEGIS subscription amounting to Rs. 4140
O
4140
8
2022
2025
5
Splitting up of work contracts of same nature
O
0
9
2022
2025
6
Discrepancies in the payment of refreshment expenditure and recovery of Rs. 1432400
O
1432400
10
2022
2025
7
Procurement of Goods/Services without GeM
O
0
11
2022
2025
8
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.
