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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Law & Judicial Department(Deptt. of Law Justice & Legistative Affairs)
Sub department:
Addl. District & Session Judge, (Distt.-North), Room No. 209, Tis Hazari Court, Delhi (483/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2022
6
Discrepancies in Income Tax
O
0
2
2015
2018
5
Grant of advance increment to the staff
O
0
3
2018
2022
1
Information regarding NOC obtaining from Delhi Fire Service Deptt.
O
0
4
2015
2018
1
Irregular payment of Washing Allowance to Judicial Officers
O
23400
5
2015
2018
2
Irregularities in Leave Travel Concession and Recovery of Rs. 3157/-
O
2507
6
2018
2022
8
Non production of Records
O
0
7
2018
2022
7
Outstanding amount of fine Rs. 40957104/- is still outstanding
O
0
8
2015
2018
3
Over payment of Transport Allowance
O
7200
9
2018
2022
2
Recovery of 20% leave salary for the CCL period in excess of first 365 days
O
7707
10
2018
2022
3
Recovery of Transport Allowance
O
6272
11
2018
2022
5
Short recovery of License Fee
O
63480
12
2018
2022
4
Short recovery of subscription towards DGEHS
O
1400
13
2015
2018
4
Short recovery of subscription towards DGHS
O
60450
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
