Audit Reports

Of the 121 Drawing and Disbursing Officers (DDO) in the Department, 12 DDOs including nine CDVOs were test checked and it was revealed that since 1990 - 91, funds amounting to ` 11.25 crore meant for various schemes remained unspent ( 31 March 2015 ), indicating poor fund management. Accepting.........

Rules, 1989 CST Act Central Sales Tax Act, 1956 CTR Consolidated Treasury Receipt Register DCR Daily Collection Register DCs Deputy Commissioners DDO Drawing and Disbursing Officer DEPB Duty and Entitlement Pass Book DETC Deputy Excise and Taxation Commissioner DHBVNL Dakshin Haryana Bijli.........

1.14.3 Non-reconciliation of departmental figures with tre asury As per paragraph 19.6 of Andhra Pradesh Budget Manual, DDOs are required to reconcile departmental receipts and expenditure wit h those booked in treasury every month to avoid any misclassification and fraudulent drawals..........

(iii ) In Chittoor and Guntur districts, cash books maintained by ZLSS was not closed at regular intervals, entries were not attested by DDO; cash book figures were not reconciled with bank figures. Government stated (November 2015) that VCOs had discontinued in some villages and they had.........

1.14.4 Non-reconciliation of departmental figures with tre asury As per paragraph 19.6 of Andhra Pradesh Budget Manual, DDOs are required to reconcile departmental receipts and expenditure wit h those booked in treasury every month to avoid any misclassification and fraudulent drawals..........

of retirement benefits on CDA and IDA pay scale, maintenance of GPF, recover contribution for NPS and remit to trustee bank, PAO and other DDO functions. 2 Other administrative functions as Head of the Department including handling of court cases Report No. 4 of 2016 - 134 - prescribed.........

As regard to Delhi Circle, the Director (Mail Business), DoP, stated in August 2015 that DDO of Postal Directorate did not avail the CENVAT Credit. It was further stated that while endorsing the copies of sanction order to the DDO for effecting payment to the vendor, a suitable note will be.........

In CBEC, restructuring and re-organisation of field formation has taken place in August 2014. Under 23 zones of Central Excise, there are 119 executive Commissionerates and under four zones of Service Tax, there are 22 executive Commissionerates headed by the Commissioner. Division and ranges.........

level Total Athletics 6 37 43 Judo 66 324 390 Football 2 57 59 Wrestling 8 180 188 Taekwondo 2 14 16 Gymnastics - - - (Source: Details collected from DDO for SC at Thiruvananthapuram) Audit noticed that 216 gymnasts were practicing without adequate infrastructure like training hall and training.........

The DDO should maintain a register of AC bills and monitor submission of detailed bills there against. The Detailed Contingent (DC) bills in respect of such claims should be submitted to the controlling authority for countersignature not later than the 10th of the month succeeding to which they.........