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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:
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.