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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.-New Delhi), Behind Lock up PHC, New Delhi (1617/14)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2010 2011 2 Income Tax - Short Deduction of Tax amounting to Rs. 19622/- O 11124
2 2011 2012 4 Unserviceable vehicles lying in the premises O 0
3 2012 2016 1 Short Recovery of subscription towards DGEHS amounting to Rs. 42275/- O 42275
4 2012 2016 2 Short deduction of UTGEIS subscription amounting to Rs. 4620/- from Group 'D' employees O 4620
5 2012 2016 3 Outstanding amount of fine to the tune of Rs. 4,34,51,079.5 O 0
6 2012 2016 4 Irregular payment of Transport Allowance amounting to Rs. 39488/- O 39488
7 2012 2016 5 Not adhering the Rule 151 Limited Tender Enquiry of GFR O 0
8 2012 2016 6 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.