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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Law & Judicial Department(Deptt. of Law Justice & Legistative Affairs)
Sub department:
Department of Law Justice, GNCT of Delhi, Delhi Secretariat, New Delhi (1226/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1988
1990
1
Library
O
0
2
1988
1990
2
Stock Register
O
0
3
1988
1990
3
Log Book
O
0
4
1988
1990
4
Purchase
O
0
5
1990
1997
5
Income Tax
O
0
6
1990
1997
6
Cash Book
O
0
7
1990
1997
7
Contingencies
O
0
8
1990
1997
8
Bill Register
O
0
9
1990
1997
9
Acquittance Roll
O
0
10
1990
1997
10
Stock Register
O
0
11
1990
1997
11
Pay Bill Register
O
0
12
1990
1997
12
Security Bond / Fidility Bond
O
0
13
2008
2010
1
Non-Adjustment of A.C. Bill
O
0
14
2008
2010
2
Preparation of unrealistic budget
O
0
15
2008
2010
3
Log Book of Vehicles
O
0
16
2008
2010
4
Stock Register
O
0
17
2010
2012
1
Grant-in-Aid (GIA) to Delhi Dispute Resolution Society (DDRS)
O
0
18
2010
2012
2
Reimbusement of Medical Bill for Rs. 16747/- in r/o Sh. R.S. Nagar
O
16747
19
2010
2012
3
Payment of HRA in r/o Sh. Tarun Sahrawat, Addl. Secretary (Law)
O
294756
20
2010
2012
4
Income Tax for the period 2010-11 and 2011-12
O
0
21
2010
2012
5
Non-consumable Store / Stock Register
O
0
22
2010
2012
6
Liveries
O
0
23
2010
2012
7
Library Records
O
0
24
2010
2012
8
Non-adjustment of AC Bills
O
0
25
2012
2013
1
Grant-in-Aid (GIA) to Delhi Dispute Resolution Society (DDRS)
O
0
26
2013
2016
1
Non levy of penalty of Rs. 25,829/-
O
25829
27
2013
2016
2
Recovery of Value Added Tax amounting to Rs. 451/-
O
451
28
2016
2017
2
Recovery of License Fee
O
640
29
2016
2017
3
Recovery of Income Tax
O
44806
30
2016
2017
5
Non production of auditable document/record
O
0
31
2017
2019
1
Outstanding Contingent Advances
O
0
32
2017
2019
2
Excess payment on grant of pay fixation
O
5946
33
2017
2019
3
Late filling of Property Tax/Service Charge leading to loss of Rs. 311305/- to exchequer
O
0
34
2017
2019
4
Non production of Records
O
0
35
2019
2022
1
Improper maintenance of consumable/non consumable stock register
O
0
36
2019
2022
2
Outstanding Contingent Advances
O
0
37
2019
2022
3
Improper maintenance of Log Book of Vehicles
O
0
38
2019
2022
4
Non production of Records
O
0
39
2022
2023
1
Non adjustment of Contingent Advances
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
