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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-2) PWD, Maintenance Zone East, 3rd Floor, MSO Bldg., IP Estate, New Delhi. (1973/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2023
2
Excess credit of Earned Leave and HPL to the newly appointed employees
O
0
2
2009
2014
4
Fixation of Pay
O
0
3
2009
2014
1
Income Tax Recovery of Rs. 6404/-
O
6404
4
2007
2009
3
LTC Bills
O
0
5
2014
2017
2
Non production of Records
O
0
6
2020
2023
4
Non settlement of transfer T.A. advance
O
251028
7
2020
2023
1
Recovery as over payment of Transport Allowance
O
3160
8
2017
2020
4
Recovery of DGEHS subscription
O
1050
9
2017
2020
1
Recovery of irregular payment made on account of LTC
O
48471
10
2020
2023
3
Recovery on account of payment for LTC special package-2021
O
54000
11
2009
2014
3
Short/No deduction of subscription of Delhi Govt. Employees Health Scheme
O
0
12
2017
2020
6
Verification of Remittance
O
0
13
2009
2014
5
Verification of Remittance
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
