Webstyle produced NavBar
List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail No. 9, Tihar, New Delhi (2356/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2006
2007
2
Income Tax
O
1274
2
2006
2007
3
Contingent Payments
O
0
3
2006
2007
6
Performance / Activities - I
O
0
4
2006
2007
7
Non-production of Records (NPR)
O
0
5
2007
2014
1
Recovery of Rs. 5575/- on account of short deduction of subscription of DGEHS
O
5575
6
2007
2014
2
Short Recovery of Rs. 3044/- on account of Water Charges
O
3044
7
2007
2014
3
Income Tax - Recovery of Rs. 8119/-
O
8119
8
2007
2014
4
Overpayment of Pay of Rs. 3139/- during suspension
O
3139
9
2007
2014
5
1
Pay fixation - rounding off increment
O
0
10
2007
2014
5
2
Pay fixation
O
0
11
2007
2014
6
Maintenance of accounting record
O
0
12
2007
2014
7
Non verification of remittances
O
0
13
2007
2014
8
Non production of Records
O
0
14
2021
2023
1
Excess payment of adhoc bonus
O
2878
15
2021
2023
2
Splitting up of purchase
O
0
16
2021
2023
3
Purchase through other than GeM
O
0
17
2021
2023
4
Loss due to investment at low rate of interest
O
0
18
2021
2023
5
Payment of wages to Prisoners
O
0
19
2021
2023
6
Over payment of Pay and Allowance during EOL
O
5618
20
2021
2023
7
Non condemnation of unserviceable stores
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
