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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: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 2018 2022 8 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.