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Department :Jail Sub department:Central Jail No. 2, Prisoner's Welfare Fund (Canteen), Tihar , New Delhi-64 (2252/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1988 2001 1 Cash Book O 0 2 1988 2001 2 Coupon System O 0 3 1988 2001 3 Coupon Accounts O 0 4 1988 2001 4 Engagement of Private Accountant - Over payment of Accountancy Charges. O 6260 5 1988 2001 5 Stock Entry of Goods Purchased. O 790551 6 1988 2001 9 Repairs and maintenance O 0 7 1988 2001 11 Payment of advances made out of PWF and still outstanding O 0 8 1988 2001 16 Medical expenses O 0 9 1988 2001 17 Purchase of cycle rickshaw & repair O 0 10 1988 2001 20 Secret Fund O 0 11 1988 2001 21 Security Deposit O 0 12 1988 2001 22 Forfeited money against punishment O 0 13 1988 2001 23 Auditorium Accounts O 0 14 1988 2001 24 Depreciation O 0 15 1988 2001 26 Anu Film O 0 16 1988 2001 28 Purchase of 14 Colour T.V. O 0 17 1988 2001 29 Purchase of Computer O 0 18 2001 2008 1 Prisoner's Welfare Fund O 0 19 2001 2008 2 Contingency Bills O 1500 20 2001 2008 3 Material purchased out of PWF but not entered in the stock registers O 0 21 2001 2008 4 Payment on account sales tax etc. O 0 22 2008 2014 1 Short deduction of DGEHS Contribution, Licence Fee and Water Charges amounting to Rs. 32209/- O 23804 23 2008 2014 2 Recovery of Income Tax to the tune of Rs. 4256/- O 1362 24 2008 2014 4 2 Irregular Advances from Prisoners Welfare Fund O 0 25 2008 2014 5 Stock Registers (Prisoners Welfare Fund) O 0 26 2014 2018 2 Discrepancies in Prisoner Welfare Fund/Canteen O 0 27 2014 2018 3 Non production of Records O 0 28 2018 2020 1 Short deduction of DGHS O 4250 29 2018 2020 2 Short deduction of License Fee O 9751 30 2018 2020 3 Recovery of Transport Allowance O 6116 31 2018 2020 4 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.