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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
1
Recovery of wrong reimbursement of Children Education Allowance
O
27000
3
2017
2022
2
Overpayment of Transport Allowance
O
4032
4
2017
2022
3
Overpayment of HRA to Sh. Khim Singh, Jr. Asstt.
O
6207
5
2017
2022
4
Unrealistic Budgeting
O
0
6
2017
2022
5
Evaluation of loss due to fire occurred at Voter Centre AC-54 (Okhla)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.