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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Prosecution
Sub department:
Dte. of Prosecution, Tis Hazari Court (457/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2010
2017
1
Irregular payment of LTC to the tune of Rs. 4,09,218/-
O
409218
2
2020
2023
3
Delay in payment of wages & non imposition of penalty of Rs. 100300/-
O
100300
3
2020
2023
2
Recovery for over payment towards Transport Allowance
O
72720
4
2020
2023
1
Recovery on account of overpayment of Child Care Account
O
43757
5
1991
1994
4
Income Tax for the year 1991-92, 92-93 & 93-94.
O
12203
6
2020
2023
5
Recovery on account of excess payment of salary due to non fixation of pay on repatriation
O
16239
7
1985
1991
1
Income Tax
R
10661
8
2017
2020
4
Irregular payment of LTC Claim
O
8681
9
2020
2023
4
Excess payment of adhoc bonus
O
6908
10
2017
2020
5
Recovery of 20% of leave salary for the CCL period in excess of first 365 days
O
3913
11
2017
2020
3
Recovery of Transport Allowance
O
3780
12
2017
2020
2
Discrepancies in payment of DGEHS subscription
O
650
13
1985
1991
2
G.P.F. Class -IV
R
0
14
1985
1991
3
Contingency Accounts
O
0
15
1994
1997
5
Contingencies
O
0
16
1997
1998
6
Contingent Paid Vouchers.
O
0
17
2007
2010
2
Fixation of pay on Promotion
O
0
18
2007
2010
4
Non-production of Records
O
0
19
2017
2020
7
Discrepancies in making reimbursement of Laptops
O
0
20
2017
2020
8
Non-production of Records
O
0
21
2010
2017
3
IAwarding of work of AMC of 39 Air-conditioners installed at various offices
O
0
22
2010
2017
4
Purchase of goods by Purchase Committee
O
0
23
2010
2017
6
Splitting up of purchasing
O
0
24
2017
2020
1
Outstanding temporary advances-reg.
O
0
25
2020
2023
6
Non utilization of imprest money
O
0
26
2020
2023
7
Non disposal of unserviceable condemned items of reserve value of Rs.112868/- lying in deptt
O
0
27
2020
2023
8
Non conduct of physical verfication and other shortcomings in library record
O
0
28
2020
2023
9
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
