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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
F-41/F-112 (M-432), PWD, Opposite Kendriya Vidyalaya, Rao Tula Ram Marg, Delhi (1485/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2024
6
Irregular payment of Rs. 61334/- to the contractor
O
61334
2
2014
2020
1
Non levy of penalty amounting to Rs. 278078095/- due to delay in completion of work
O
0
3
2020
2024
7
Non recovery from the contractor for non deployment of Graduate/Diploma Engr. at site
O
120000
4
2020
2024
1
Non refund/revalidation of FDRs/Bank Guarantees
O
0
5
2020
2024
8
Non- Production of Records
O
0
6
2020
2024
3
Non-deduction of TDS (GST)
O
39962
7
2020
2024
2
Public Works Deposit
O
0
8
2020
2024
4
Short Deduction of TDS (Income Tax)
O
178829
9
2020
2024
5
Time barred cheque amounting to Rs. 16210/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
