List of Para (Order by Outstanding Amount)
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Department :Local Fund Accounts (LFA)- Delhi Jal Board Sub department:EE (W) C-VIII [Now EE (Project)-IX, Delhi Jal Board, Ashok Vihar Over Head Water Tank, Delhi-110052 S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2023 2024 1 Bank Reconciliation Statement for the Financial Year 2023-24. O 0 2 2023 2024 2 Excess Deposit of Duties and Taxes (F.Y. 2023-24). O 0 3 2023 2024 3 Huge Deposit from Contractors. O 0 4 2023 2024 5 Irregularities in work Plugging/Chamber by PWD at Nangloi Stand. O 0 5 2023 2024 7 ZROs Outstanding Revenue Recovery and other procedural irregularities. O 0 6 2022 2023 1 Irregularities in payment of 5th RA bill dt.27.03.23 of Rs.5450878 O 0 7 2024 2025 1 Consideration delay in execution of works O 0 8 2024 2025 2 Withheld on account of approval of EOT. O 0 9 2024 2025 3 Irregularities in the work "improvement & revamping of existing water supply transmission & O 0 10 2024 2025 4 Non-production of records. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.