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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Services Department, GNCT of Delhi, Delhi Secretariat, New Delhi (1296/10)
Sub department:
Services Department, GNCT of Delhi, Delhi Secretariat, New Delhi (1296/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
2
1
Irregular payment of LTC to Ms. Amina Ansari, Senior Assistant
O
1875
2
2022
2024
2
2
Irregular payment of LTC to Shri Deepak kumar, ASO
O
4440
3
2024
2025
2
Non availability of GPS and its linkage to the Log Book
O
0
4
2022
2024
1
Non-adjustment of contingent advances
O
0
5
2024
2025
3
Non-Maintenance of records
O
0
6
2019
2022
3
Short deduction of subscription towards UTGEIS
O
720
7
2019
2022
1
Short recovery of License Fee and Water Charges
O
5288
8
2024
2025
1
Violation of GFR 2017 through Splitting of work
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
