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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Development
Sub department:
Asstt. Soil Chemist, Bawana Road, Barwala, Delhi (1389/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1993
1
Stock register
O
0
2
1993
1996
11
Bill Transit register GAR-10 and Tokens
O
0
3
1993
1996
12
Non production of record
O
0
4
1993
1996
13
Permanent advance
O
0
5
1993
1996
17
Stores
O
0
6
1993
1996
18
Contingencies
O
0
7
1993
1996
20
Cash Book
O
0
8
1993
1996
21
Pay Bill Register
O
0
9
1993
1996
23
Non production of record
O
0
10
2016
2020
1
Short deduction of DGHS subscription
O
1350
11
2016
2020
2
Improper maintenance of Stock Register
O
0
12
2016
2020
3
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.