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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.