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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Lt. Governor's Secretariat
Sub department:
Lt. Governors House, Raj Niwas Marg, Delhi (6/456)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2025
1
Drawal of increment without passing type test recovery thereof Rs. 3720
O
3720
2
1998
2014
2
Income Tax - Recovery of Rs. 12396/-
O
9980
3
2017
2022
1
No para raised during the audit 2017-2022 (Audited upto 2017-2022)
O
0
4
2022
2025
2
Non-deduction of TDS amounting to Rs. 196903
O
196903
5
2022
2025
3
Outstanding Abstract Contingent Bills amounting to Rs. 28.79 lakhs
O
0
6
1998
2014
1
Recovery of contribution of the DGEHS amounting to Rs. 28810/-
O
28810
7
1998
2014
4
Wasteful expenditure on vehicles
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
