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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail No. 7, Tihar, New Delhi (2319/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2003
2010
1
Cash Book (GAR-3)
O
0
2
2003
2010
6
Contingent Bills
O
1880
3
2003
2010
2
Income Tax
O
35032
4
2010
2017
5
Irregular Claim of LTC
O
600
5
2010
2017
1
Irregular pay fixation: Overpayment of Rs. 75608/-
O
75608
6
2010
2017
7
Irregular purchase
O
0
7
2010
2017
2
Less recovery of Income Tax
O
655
8
2020
2023
4
Non deduction of 1/10 from Earned Leave and 1/18th from HPL for the period of EOL availed
O
0
9
2020
2023
2
Non maintenance of PBR for payment of Provisional Pension
O
0
10
2017
2020
5
Non production of Records
O
0
11
2010
2017
6
Non verification of Remittance
O
0
12
2003
2010
9
Non-production of Records (NPR)
O
0
13
2003
2010
4
Non-recovery of TDS
O
15313
14
2017
2020
4
Not purchased through GeM and over payment
O
1000
15
2003
2010
5
Outstanding amount of Rs. 53321/- to be recovered fro TEWA Gas Agency, the LPG Supplier
O
53321
16
2003
2010
3
Prisoners Welfare Fund (PWF)
O
0
17
2020
2023
1
Recovery as overpayment of Transport Allowance
O
5112
18
2020
2023
3
Recovery due to overpayment of ration money for the period of EOL
O
33334
19
2003
2010
8
Remittances not verified by PAO
O
0
20
2010
2017
4
Short deduction of UTGEIS subscription amounting to Rs. 4740/- from Grup 'A' Officer
O
4740
21
2017
2020
1
Short recovery of subscription towards DGEHs
O
50900
22
2010
2017
3
Short recovery of subscription towards DGEHs
O
24125
23
2017
2020
3
Shortcomings in documents for availing exemptings and savings under income tax
O
0
24
2003
2010
7
Transport Allowance recovery of Rs. 1952/-
O
1952
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
