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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Delhi Jal Board
Sub department:
Executive Engineer, (Plg) W-II, Delhi Jal Board Phase-I, Varunalaya, Jhandewalan, New Delhi
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
1
Non-adherence to contract agreement conditions of Third Party Inspection.
O
0
2
2022
2024
4
Non-maintenance of Cash Book.
O
0
3
2022
2024
5
Non-production/non-maintenance of records/information.
O
0
4
2022
2024
2
Reconciliation of balances in the bank accounts for the financial year 2022-23 and 2023-2024.
O
0
5
2022
2024
3
Status of closing balances in different bank accounts.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
