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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Urban Development
Sub department:
Delhi Finance Commission-V,Block D2,Janakpuri Institutional Area, Janakpuri, Delhi-58 (1466/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1995
1998
1
Irregular fixation of Pay
O
0
2
1995
1998
2
Recovery of overpayment from Re-employed pensioners due to fixation of pay & pension
O
67458
3
1995
1998
3
(A) Appointment of Employees in Delhi Finance Commission (B) Status of Delhi Finance Commission
O
0
4
2004
2008
1
Non-remittance of expenses on DFC-III to Govt. of NCT of Delhi by Chandigarh Administration
O
0
5
2004
2008
2
Non-production of Records (NPR)
O
0
6
2011
2013
1
Regarding TDS on Professional Services
O
0
7
2011
2013
2
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.