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List of Para (Order by Audited Year & Para)
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Department :Land & Building
Sub department:Asstt. Commissioner Housing Loan, Vikas Bhavan, New Delhi (1244/10)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1994 1997 1 Irregularities in Loan - Enagaged on disbursing housing loan under 3 schemes viz O 0
2 1994 1997 2 Income Tax O 794
3 1994 1997 3 Telephone Charges O 0
4 2016 2019 1 Outstanding recoverable loan of Rs. 8.45 Crores from the defaulters O 0
5 2016 2019 2 Loan Registers O 0
6 2019 2022 1 Short recovery of License Fee O 12864
7 2019 2022 2 Outstanding recoverable loan from the defaulters O 0
8 2019 2022 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.