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Department :Audit
Sub department:Directorate of Audit, 4th Level, C-Wing, Delhi Secretariat, New Delhi (1251/10)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2008 2011 1 TDS not recovered from Contractor's Bill O 3354
2 2008 2011 2 Security Deposits by Govt. servants handling cash / stores O 0
3 2016 2021 1 Leave Salary during CCL beyond 365 days O 36111
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.