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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-1) PWD Maintenance South Zone M-1, 7th Floor, MSO Building, IP Estate, New Delhi (1969/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2023
1
Discrepancy in maintenance of the paid bills in the office records
O
0
2
2009
2012
4
Huge Savings/Excess Expenditure under various heads of Account
O
0
3
2009
2012
1
Income Tax
O
0
4
2020
2023
2
Irregular exemption of HRA rebate and short recovery of income Rs. 3073/- under Sec 10(13A)
O
3073
5
2020
2023
3
Irregularities in bonus payment during the financial year 2021-22
O
3454
6
2020
2023
5
Non production of Records
O
0
7
2016
2020
3
Performance/function of zonal office
O
0
8
2009
2012
3
Prize money not included in Gross Income for the year 2009-10 & 2011-12
O
0
9
2016
2020
1
Recovery of DGEHS subscription
O
975
10
2012
2016
3
Recovey of Income Tax to the tune of Rs. 8658/- (including Cess)
O
650
11
2006
2009
1
Reg. performance / functions of zonal office
O
0
12
2020
2023
4
Short recovery (discrepancy in calculation) of Income Tax
O
57798
13
2006
2009
2
Short recovery of income tax
O
7888
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
