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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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.