List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Delhi Jal Board Sub department:Executive Engineer, (Plg) W-II, Delhi Jal Board Phase-I, Varunalaya, Jhandewalan, New Delhi S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2024 1 Non-adherence to contract agreement conditions of Third Party Inspection. O 0 2 2022 2024 2 Reconciliation of balances in the bank accounts for the financial year 2022-23 and 2023-2024. O 0 3 2022 2024 3 Status of closing balances in different bank accounts. O 0 4 2022 2024 4 Non-maintenance of Cash Book. O 0 5 2022 2024 5 Non-production/non-maintenance of records/information. O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.