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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail No. 12, Mandoli of Delhi Prisons, Delhi (867/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2021
2025
6
Irregular payment of TA
O
173664
2
2017
2021
1
Short deduction towards DGEHS subscription
O
69700
3
2021
2025
3
Short deduction towards UTGEIS
O
17770
4
2021
2025
7
Non-deduction of TDS
O
707
5
2021
2025
8
Shortcomings in Wages in property accounts of inmates
O
0
6
2021
2025
9
NPR
O
0
7
2017
2021
2
Discrepancies in hiring of vehicles
O
0
8
2017
2021
3
Payment of wages of inmates in contravention of Delhi Prisons Rule 2018
O
0
9
2017
2021
4
Regarding irregular purchase of items
O
0
10
2021
2025
1
1
Shortcomings in Operation of (PP) bank account bearing no. 6567095892 of jail no. 12
O
0
11
2021
2025
1
2
Shortcomings in operation of bank accounts bearing no. 6567096964 of canteen of jail no. 12
O
0
12
2021
2025
2
Non deduction of license fees in r/o Govt. Accomodation
O
0
13
2021
2025
4
Purchases made without following GeM conditions
O
0
14
2021
2025
5
Verification of Remittance(s)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
