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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(CW-1) E.E., (P&A) PWD Maintenance Zone M-4 (CW-I) 12th Level, MSO Building New Delhi (1428/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2014
2023
4
Irregularities in payment of prizes for Hindi Language promoting competition and Recovery
O
139600
2
2012
2014
1
Recovery of Income Tax for 2012-13 & 2013-14 amounting to Rs. 65,656/-
O
64469
3
2014
2023
3
LTC
O
42434
4
2014
2023
7
Reimbursement of Magazine-Recovery
O
8800
5
2014
2023
5
Income Tax
O
7493
6
2007
2012
4
Reovery of D.G.H.S. contribution
O
4255
7
2012
2014
4
Overpayment of Family Planning Allowance
O
6000
8
2014
2023
1
Overpayment of Transport Allowance during Lockdown due to Covid-19 Pendamic
O
5792
9
2012
2014
3
Recovery of Transport Allowance
O
5056
10
2014
2023
2
Irregular Travelling Allowance
O
3763
11
2012
2014
2
Grant of financial benefit to increment during the period of leave
O
1579
12
2014
2023
6
Non maintenance of Cash Book
O
0
13
2007
2012
3
Grant of increment under R.P. Rules 2008
O
0
14
2007
2012
5
Reg. Pending Cases of Arbitration
O
0
15
2007
2012
7
Income Tax - Non-submission of documentary proofs
O
0
16
2014
2023
8
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.