Webstyle produced NavBar
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
5288
2
2019
2022
3
Short deduction of subscription towards UTGEIS
O
720
3
2022
2024
1
Non-adjustment of contingent advances
O
0
4
2022
2024
2
1
Irregular payment of LTC to Ms. Amina Ansari, Senior Assistant
O
1875
5
2022
2024
2
2
Irregular payment of LTC to Shri Deepak kumar, ASO
O
4440
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
