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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Chief Electoral Office
Sub department:
District Election Office (District-Shahdara), Election Department, Bunkar Complex, Nand Nagri, Delhi (1006/08)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2025
1
Recovery on A/c of CCL
O
121762
2
2015
2025
2
Non-settlement of Outstanding Advance Drawn
O
0
3
2015
2025
3
Irregularities in maintenance of Cash Book delay in deposit of cash amount received
O
0
4
2015
2025
4
Splitting up of purchase of goods
O
0
5
2015
2025
5
Sveep activities DLA-Election-2025
O
0
6
2015
2025
6
Hiring of Vehicles-DLAE-Election-2025
O
0
7
2015
2025
7
Non deduction of TDS
O
0
8
2015
2025
8
Misclassification expenditure in incorrect Head of Accounts
O
0
9
2015
2025
9
Undue benefit to contractor for payment amounting to Rs.72.95 Lakh
O
0
10
2015
2025
10
Procurement of Goods/Services with GEM
O
0
11
2015
2025
11
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.
