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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Services Department, GNCT of Delhi, Delhi Secretariat, New Delhi (1296/10)
Sub department:
Services Department, GNCT of Delhi, Delhi Secretariat, New Delhi (1296/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2022
1
Short recovery of License Fee and Water Charges
O
11128
2
2019
2022
2
Recovery of overpayment of Leave Salary on account of Child Care Leave
O
480
3
2019
2022
3
Short deduction of subscription towards UTGEIS
O
2610
4
2019
2022
4
Recovery of Bonus
O
5756
5
2019
2022
5
Short recovery of DGEHS
O
250
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
