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List of Para (Order by Audited Year & Para)
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Department :Jail
Sub department:Central Jail No. 11, Mandoli of Delhi Prisons, Delhi (866/8)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2018 2021 1 Irregular payment of Transport Allowance O 134784
2 2018 2021 2 Short deduction of DGEHS subscription O 7400
3 2018 2021 3 Short deduction of UTGEIS subscription O 3120
4 2018 2021 4 Disposal of Scrap/Newspaper etc. O 0
5 2018 2021 5 Payment of Wages to Prisoners O 0
6 2018 2021 6 Hiring of Vehicles O 0
7 2018 2021 7 Irregularities in maintenance of Prisoner Welfare Fund (PWF) O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.