Webstyle produced NavBar
List of Para (Order by Subject)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE (P), O/o S.E. (South-East), Maintenance Circle (Old M-42) PWD, Sukhdev Vihar, Delhi (2014/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2023
4
Excess payment of Washing Allowance
O
990
2
2011
2023
5
Formation of Quality Assurance Team and Inspection of Works
O
0
3
2011
2023
3
Non maintenance of Cash Book
O
0
4
2011
2023
8
Non maintenance of Stock Registers (Consumable and Non consumable)
O
0
5
2011
2023
10
Non production of Records
O
0
6
2011
2023
9
Non providing the budget & expenditure statements
O
0
7
2011
2023
6
Overpayment of LTC
O
14010
8
2011
2023
2
Overpayment of Transport Allowance
O
16848
9
2011
2023
1
Recovery of DGEHS subscription
O
75250
10
2011
2023
7
Recovery of wrong reimbursement of Children Education Allowance
O
123750
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
