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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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.