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
2023
2025
1
Non maintenance of Cash book
O
0
5
2011
2023
8
Non maintenance of Stock Registers (Consumable and Non consumable)
O
0
6
2023
2025
5
Non maintenance of stock registers.
O
0
7
2011
2023
10
Non production of Records
O
0
8
2011
2023
9
Non providing the budget & expenditure statements
O
0
9
2023
2025
9
NPR
O
0
10
2011
2023
6
Overpayment of LTC
O
14010
11
2011
2023
2
Overpayment of Transport Allowance
O
16848
12
2023
2025
2
Recovery amounting to Rs. 27532 in R/o TA
O
27532
13
2023
2025
3
Recovery for overpayment of salary for 08 days during the month of june 2024 for absence month
O
0
14
2011
2023
1
Recovery of DGEHS subscription
O
75250
15
2023
2025
6
Recovery of excess payment of personal pay
O
4800
16
2023
2025
7
Recovery of excess payment of TA
O
100195
17
2023
2025
4
Recovery of short deduction of UTGEIS
O
6930
18
2011
2023
7
Recovery of wrong reimbursement of Children Education Allowance
O
123750
19
2023
2025
8
Regarding rebate of HRA receipts & interest of housing loan in Income Tax
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
