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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.-South), Room No. 305, Saket, New Delhi (1621/14)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2012
2
Outstanding License Fee and Maintenance Charges amounting to Rs. 96800/-
O
96800
2
2011
2012
4
Outstanding amount of fine to the tune of Rs. 140945216/-
O
0
3
2011
2012
5
Excess expenditure of Rs. 230107/- on purchase of stationery stores
O
0
4
2011
2012
6
Delayed payment / Non-payment of License Fee by SBI & HPMC
O
0
5
2011
2012
8
Improper maintenance of consumable and non-consumable stock register
O
0
6
2012
2016
1
Service Books - Recovery of overpayment Rs. 3523/-
O
3523
7
2012
2016
2
Irregular Claim of LTC - Recovery of Rs. 1,28,071/-
O
128071
8
2012
2016
3
Non recovery of DVAT amounting to Rs. 2,88,749/-
O
288749
9
2016
2022
1
Non production of Records
O
0
10
2016
2022
2
Irregularities of Log Book
O
0
11
2016
2022
4
Overpayment of CCL after availing 365 days of leaves
O
50257
12
2016
2022
5
Outstanding Electricity Charges & Water Consumption Charges of Cafeteria-Rs. 3446887/-
O
3446887
13
2016
2022
6
Service Book - Grant of irregular 3rd MACP
O
0
14
2016
2022
7
Recovery of TA from the staff
O
1667952
15
2022
2025
1
Overpayment of LTC amounting to Rs. 11210
O
11210
16
2022
2025
2
Overpayment of Transport allowance Rs. 41472
O
41472
17
2022
2025
3
Recovery of overpayment of pay & allowance after availing CCL above 365 days
O
101857
18
2022
2025
4
Non maintenance of consumable and non consumable stock registers as prescribed in GFR
O
0
19
2022
2025
5
Non payment of license fee and maintenance charges R. 28967140 in respect of Lawyers Chambers
O
28967140
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
