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List of Para (Order by Audited Year & Para)
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Department :Development
Sub department:Project Officer (M.C.), ITO, New Delhi (1247/10)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2012 2015 1 Non Production of Record O 0
2 2015 2021 1 Short deduction of DGEHS O 300
3 2015 2021 2 Non deduction of 10 days Earned Leave alongwith LTC Claim O 0
4 2015 2021 3 Overpayment of Pay and Allowances due to wrong pay fixation O 58472
5 2015 2021 4 Outstanding Contingent Advances amounting to Rs. 425500/- O 0
6 2015 2021 5 Non production of Record O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.