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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Prohibition
Sub department:
Directorate of Prohibition, Delhi Secretariat, New Delhi (1258/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2002
2007
1
Performance of the Department.
O
0
2
2002
2007
2
Service Tax
O
0
3
2010
2016
3
Non production of Records
O
0
4
2016
2021
1
Short recovery of License Fee in r/o Govt. Accommodation
O
2220
5
2016
2021
2
Short deduction of subscription towards UTGEIS
O
6480
6
2016
2021
3
Recovery of overpayment due to wrong fixation of pay on grant of MACP
O
102551
7
2016
2021
4
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.