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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail No. 6A, Tihar Jail, New Delhi (2354/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2019
3
Over payment of Transport Allowance
O
15100
2
2016
2019
4
Contingency Bills
O
0
3
2019
2024
1
Information regarding NOC obtained from Delhi Fire Service Department
O
0
4
2019
2024
2
Short recovery of License Fee
O
6420
5
2019
2024
3
Recovery of 20% leave salary for the CCL period in excess of first 365 days
O
366818
6
2019
2024
4
Short deduction of UTGEIS subscription from Group 'D' employee placed in PB-1
O
2340
7
2019
2024
5
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.
