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List of Para (Order by Outstanding Amount)
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Department :Law & Judicial Department(Deptt. of Law Justice & Legistative Affairs)
Sub department:Administrative Sub. Judge, Tis Hazari, Delhi (454/6)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2012 2017 1 Excess drawal of Pay & Allowances amounting to Rs. 68860/- O 68860
2 1977 1979 3 Telephone Register O 869
3 1977 1979 9 Overpayment Due to Grant of Wrong Increment O 188.6
4 1977 1979 10 GPF Ledger Accounts Group 'D' Employees O 0
5 1977 1979 4 Purchases O 0
6 1977 1979 5 Stock Register O 0
7 1977 1979 8 Daily Wages Staff O 0
8 2012 2017 2 Non production of Records O 0
9 1976 1977 2 Recovery of ground rents O 0
10 1976 1977 5 Adv. Of Purchase of Food grains O 0
11 1976 1977 6 Excess drawl of Class IV Employees O 0
12 1976 1977 8 Contingency O 0
13 1976 1977 9 Daily wager O 0
14 1976 1977 10 Stock Register O 0
15 1976 1977 11 Verification of remittances O 0
16 1976 1977 12 Local Purchase of Stationery O 0
17 1976 1977 13 Service Stamp a/c O 0
18 1976 1977 14 GP Fund Class IV O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.