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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail No. 9, Tihar, New Delhi (2356/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2014
1
Recovery of Rs. 5575/- on account of short deduction of subscription of DGEHS
O
5140
2
2007
2014
3
Income Tax - Recovery of Rs. 8119/-
O
4489
3
2007
2014
2
Short Recovery of Rs. 3044/- on account of Water Charges
O
3044
4
2006
2007
2
Income Tax
O
1274
5
2006
2007
3
Contingent Payments
O
0
6
2006
2007
6
Performance / Activities - I
O
0
7
2006
2007
7
Non-production of Records (NPR)
O
0
8
2023
2025
1
Information regarding NOC obtained from Delhi Fire Service Department
O
0
9
2023
2025
2
Non condemnation of unserviceable items
O
0
10
2023
2025
3
NPR
O
0
11
2021
2023
2
Splitting up of purchase
O
0
12
2021
2023
3
Purchase through other than GeM
O
0
13
2021
2023
4
Loss due to investment at low rate of interest
O
0
14
2021
2023
5
Payment of wages to Prisoners
O
0
15
2007
2014
5
1
Pay fixation - rounding off increment
O
0
16
2007
2014
5
2
Pay fixation
O
0
17
2007
2014
6
Maintenance of accounting record
O
0
18
2007
2014
7
Non verification of remittances
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
