List of Para (Order by Outstanding Amount)
	View Detailed Audit Report
Department :Public Works (PWD) Sub department:(M-1) PWD Maintenance South Zone M-1, 7th Floor, MSO Building, IP Estate, New Delhi (1969/12) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2020 2023 4 Short recovery (discrepancy in calculation) of Income Tax O 57798 2 2006 2009 2 Short recovery of income tax O 7888 3 2012 2016 3 Recovey of Income Tax to the tune of Rs. 8658/- (including Cess) O 650 4 2009 2012 1 Income Tax O 0 5 2020 2023 3 Irregularities in bonus payment during the financial year 2021-22 O 3454 6 2020 2023 2 Irregular exemption of HRA rebate and short recovery of income Rs. 3073/- under Sec 10(13A) O 3073 7 2016 2020 1 Recovery of DGEHS subscription O 975 8 2016 2020 3 Performance/function of zonal office O 0 9 2020 2023 1 Discrepancy in maintenance of the paid bills in the office records O 0 10 2009 2012 3 Prize money not included in Gross Income for the year 2009-10 & 2011-12 O 0 11 2009 2012 4 Huge Savings/Excess Expenditure under various heads of Account O 0 12 2006 2009 1 Reg. performance / functions of zonal office O 0 13 2020 2023 5 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.