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Department :Law & Judicial Department(Deptt. of Law Justice & Legistative Affairs) Sub department:Addl. District & Session Judge, (Distt.-North), Room No. 209, Tis Hazari Court, Delhi (483/6) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2015 2018 1 Irregular payment of Washing Allowance to Judicial Officers O 23400 2 2015 2018 2 Irregularities in Leave Travel Concession and Recovery of Rs. 3157/- O 2507 3 2015 2018 3 Over payment of Transport Allowance O 7200 4 2015 2018 4 Short recovery of subscription towards DGHS O 60450 5 2015 2018 5 Grant of advance increment to the staff O 0 6 2018 2022 1 Information regarding NOC obtaining from Delhi Fire Service Deptt. O 0 7 2018 2022 2 Recovery of 20% leave salary for the CCL period in excess of first 365 days O 7707 8 2018 2022 3 Recovery of Transport Allowance O 6272 9 2018 2022 4 Short recovery of subscription towards DGEHS O 1400 10 2018 2022 5 Short recovery of License Fee O 63480 11 2018 2022 6 Discrepancies in Income Tax O 0 12 2018 2022 7 Outstanding amount of fine Rs. 40957104/- is still outstanding O 0 13 2022 2025 1 Recovery of Rs. 1708 on account of Short deduction of water charges O 1708 14 2022 2025 2 Recovery of Rs. 1210 on account of Short deduction of License fees O 1210 15 2022 2025 3 Excess payment of bonus of Rs. 26184 O 26184 16 2022 2025 4 Recovery of Rs. 11985 on account of overpayment of CCL O 11985 17 2022 2025 5 Outstanding Contingent Advances amounting to Rs. 58386 O 0 18 2022 2025 6 Outstanding amount of fine to the tune of Rs. 21611323 O 0 19 2022 2025 7 Timely non recoupment of imprest money & other shortcomings O 0 20 2022 2025 8 Excess credit EL and other irregularities in maintenance of leave account with regards to EOL O 0 21 2022 2025 9 Non production of record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.