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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Development
Sub department:
Project Officer (M.C.), ITO, New Delhi (1247/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2021
3
Overpayment of Pay and Allowances due to wrong pay fixation
O
58472
2
2015
2021
1
Short deduction of DGEHS
O
300
3
2015
2021
2
Non deduction of 10 days Earned Leave alongwith LTC Claim
O
0
4
2015
2021
4
Outstanding Contingent Advances amounting to Rs. 425500/-
O
0
5
2021
2025
1
Non-utilisation of Budget allocation
O
0
6
2021
2025
2
Non-maintenance of advance registers
O
0
7
2021
2025
3
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
