Webstyle produced NavBar
List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(B-2) E.E. PWD, Building Project Zone B-2, 2nd Floor, MSO Bldg., New Delhi (1991/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
1
Excess Payment due to Financial up gradation
O
593826
2
2014
2020
2
Income Tax
O
9211
3
2020
2023
2
Incorrect Income Tax calculations resulting in Recovery
O
8578
4
2009
2014
1
Irregular rebate of HRA in Income Tax & Recovery amounting to Rs. 9782/-
O
9782
5
2020
2023
1
Non maintenance of Cash Book
O
0
6
2014
2020
1
Non recovery of monthly conribution of Rs. 525006/- on account of NPS from the salary
O
525006
7
2007
2009
3
Non-production of documentary proves in support of savings for claiming Income Tax Rebate
O
0
8
2020
2023
3
Performance/functions of Zonal Office
O
0
9
2014
2020
4
Performance/functions of zonal office
O
0
10
2007
2009
3
Short realization of Rs. 12610/- towards Income Tax
O
8169
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
