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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-22) E.E.(P), PWD Civil Bldg. Maintenance Circle M-22, Delhi Sectt., IP Estate, New Delhi (1960/12
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2014
2017
1
Discrepancies in maintenance of service book recovery of Rs. 3,63,920/- on a/c of wrong fixation
O
296844
2
2007
2009
3
Income tax
O
8068
3
2009
2014
3
Non maintenance of Cash Book and other related records
O
0
4
2014
2017
2
Non production of Record
O
0
5
2007
2009
2
Pay Fixation
O
0
6
2007
2009
4
Recovery of contributions in respect of DGHS amounting to Rs. 1575/-
O
1575
7
2009
2014
1
Recovery of Rs. 260/- in r/o Water Charges in r/o Govt. Accommodation
O
260
8
2009
2014
4
Stamp Register
O
0
9
2009
2014
2
Tuition Fee Register - Recovery of Rs. 1500/-
O
1500
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.