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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Jail
Sub department:
Central Jail No. 12, Mandoli of Delhi Prisons, Delhi (867/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2021
1
Short deduction towards DGEHS subscription
O
80200
2
2017
2021
2
Discrepancies in hiring of vehicles
O
0
3
2017
2021
3
Payment of wages of inmates in contravention of Delhi Prisons Rule 2018
O
0
4
2017
2021
4
Regarding irregular purchase of items
O
0
5
2017
2021
5
Irregular payment of Transport Allowance
O
254700
6
2017
2021
6
Short deduction of water charges
O
6429
7
2017
2021
7
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.