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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-35) E.E.(P), PWD Electrical Maintenance Circle M-35, 13th Floor, MSO Bldg., New Delhi (1977/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
1
Short Recovery of DGEHS amounting to Rs. 3175/-
O
2030
2
2007
2009
3
Non-production of Record
O
0
3
2009
2014
1
Leave paid of Sh. Ram Kumar, Ex. Engineer (Elect.)
O
0
4
2009
2014
2
Discrepancies in Income Tax Rebates allowed
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.