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Department :Lt. Governor's Secretariat Sub department:Lt. Governors House, Raj Niwas Marg, Delhi (6/456) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1998 2014 1 Recovery of contribution of the DGEHS amounting to Rs. 28810/- O 28810 2 1998 2014 2 Income Tax - Recovery of Rs. 12396/- O 9980 3 1998 2014 4 Wasteful expenditure on vehicles O 0 4 2017 2022 1 No para raised during the audit 2017-2022 (Audited upto 2017-2022) O 0 5 2022 2025 1 Drawal of increment without passing type test recovery thereof Rs. 3720 O 3720 6 2022 2025 2 Non-deduction of TDS amounting to Rs. 196903 O 196903 7 2022 2025 3 Outstanding Abstract Contingent Bills amounting to Rs. 28.79 lakhs O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.