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List of Para (Order by Outstanding Amount)
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Department :Department of Women and Child Development
Sub department:Juvenile Justice Board-I, Sewa Kutir Complex, Kingsway Camp, Delhi (1433/11)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2019 2024 1 Recovery of New Pension Scheme contribution O 31905
2 2019 2024 2 Recovery of Transport Allowance O 9648
3 2019 2024 3 Recovery of House Rent Allowance & Transport Allowance O 5739
4 2019 2024 4 Wrong adjustment of AC Bill & double drawl of fully vouched bill amounting to Rs. 50000/- O 0
5 2019 2024 5 Non maintenance/Improper maintenance of Cash Book O 0
6 2014 2019 1 Violation of Head of Office Financial Power O 0
7 2014 2019 2 Regarding payment of sitting allowance to the member of JJB-1 O 0
8 2014 2019 3 Non production of Records O 0
9 2007 2010 1 Non-transfer of posts to the strength of Delhi Courts resulting in irregular expenditure amounting to Rs. 7.27 Lacs O 0
10 2010 2014 1 Functioning of the Department O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.