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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Prosecution
Sub department:
Dte. of Prosecution, Tis Hazari Court (457/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1985
1991
1
Income Tax
R
10661
2
1985
1991
2
G.P.F. Class -IV
R
0
3
1985
1991
3
Contingency Accounts
O
0
4
1991
1994
4
Income Tax for the year 1991-92, 92-93 & 93-94.
O
12203
5
1994
1997
5
Contingencies
O
0
6
1997
1998
6
Contingent Paid Vouchers.
O
0
7
2007
2010
2
Fixation of pay on Promotion
O
0
8
2007
2010
4
Non-production of Records
O
0
9
2010
2017
1
Irregular payment of LTC to the tune of Rs. 4,09,218/-
O
409218
10
2010
2017
3
IAwarding of work of AMC of 39 Air-conditioners installed at various offices
O
0
11
2010
2017
4
Purchase of goods by Purchase Committee
O
0
12
2010
2017
6
Splitting up of purchasing
O
0
13
2017
2020
2
Discrepancies in payment of DGEHS subscription
O
650
14
2017
2020
7
Discrepancies in making reimbursement of Laptops
O
0
15
2017
2020
8
Non-production of Records
O
0
16
2020
2023
3
Delay in payment of wages & non imposition of penalty of Rs. 100300/-
O
100300
17
2020
2023
6
Non utilization of imprest money
O
0
18
2020
2023
7
Non disposal of unserviceable condemned items of reserve value of Rs.112868/- lying in deptt
O
0
19
2020
2023
8
Non conduct of physical verfication and other shortcomings in library record
O
0
20
2020
2023
9
Non production of Record
O
0
21
2023
2025
1
Recovery of penalty of an amount of Rs. 2533300 on account of delay in payment of wages
O
2533300
22
2023
2025
2
Short deduction of UTGEGIS
O
531060
23
2023
2025
3
Recovery on account of excess payment of leave salary during CCL
O
48081
24
2023
2025
4
Recovery off TA in r/o Sh. Rajat Bansal, Astt. public prosecutor
O
22032
25
2023
2025
5
Recovery of excess payment of 9259 on account of charging GST on service charges
O
9259
26
2023
2025
6
Recovery of excess payment Rs. 8704 in LTC Claims
O
8704
27
2023
2025
7
Payment of LPSC to MTNL
O
200
28
2023
2025
8
Non-Dispoal of unserviceable items Rs. 112868
O
0
29
2023
2025
9
Improper maintenance of stock registers
O
0
30
2023
2025
10
Unrealistic budget estimate
O
0
31
2023
2025
11
Discrepancies in maintenance of service books
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
