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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Audit
Sub department:
Directorate of Audit, 4th Level, C-Wing, Delhi Secretariat, New Delhi (1251/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2021
1
Leave Salary during CCL beyond 365 days
O
36111
2
2021
2024
3
Over payment of Transport Allowance
O
14904
3
2021
2024
2
Irregular payment of LTC
O
6000
4
2008
2011
1
TDS not recovered from Contractor's Bill
O
3354
5
2021
2024
1
Short deduction of UTGEIS subscription
O
1140
6
2008
2011
2
Security Deposits by Govt. servants handling cash / stores
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.