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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
E.E. PWD Division No. VII, Tis Hazari Delhi (1440/12) (Merged with some one else)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1979
1980
7
HRA overpayment
O
704
2
1979
1980
8
Misc. public work advance register
O
0
3
1979
1980
9
M.B's register
O
0
4
1979
1980
10
Widenning and strengthening of outer road no.7 SH. Widenning of bridge at RD 960m
O
0
5
1979
1980
11
Insurance cover under HBA/convenyance advance
O
0
6
1979
1980
12
Typewriter register
O
0
7
1979
1980
13
T&P register
O
0
8
1979
1980
14
Irregular expenditure on works executed without preparing the estimate/sanctions
O
0
9
1979
1980
15
Service Books
O
0
10
1979
1980
16
GPF ledger of class IV employees
O
0
11
1979
1980
17
Certificate of theft etc.
O
0
12
1979
1980
1
Widenning and strengthening of outer ring Road no.7 SH. Widening of bridge at RD 960
O
0
13
1979
1980
2
Purchase of steel by division XIII and payment made by division VII
O
0
14
1979
1980
3
Residental Telephone No.631151 at the Residence of Sh. K.S. Gulani D-46 Kalkaji
O
0
15
1979
1980
4
Cash account vouchers
O
0
16
1979
1980
5
Furniture Account
O
0
17
1979
1980
6
Deposit amount lying out standing unclaimed more than 3 years
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
