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List of Para (Order by Audited Year & Para)
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Department :Law & Judicial Department(Deptt. of Law Justice & Legistative Affairs)
Sub department:Registrar Small Causes Court, Tis Hazari, Delhi (482/6)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2005 2010 2 Short Recovery of Income Tax amounting Rs. 7656/- O 5147
2 2005 2010 4 Contingency Vouchers O 0
3 2010 2012 1 Fixation of Pay O 390090
4 2012 2015 1 Personal Recoveries amt. to Rs. 32272/- in r/o of Employees of O/o the Judge, Small Causes Court O 32272
5 2012 2015 2 Irregularity in Pay Fixation O 0
6 2012 2015 3 (1) Discrepancies in Cash Book, PBR & Bill Register (2) PBR (GAR-17) (3) Bill Register (GAR-9) O 0
7 2015 2017 1 Non Recovery of Transport Allowance O 5504
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.