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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.