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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-East), Room No. 64, Karkardooma, Delhi (1999/17)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2020
1
Recovery of overpayment of Pay & Allowances (20%) after availing CCL
O
34674
2
2018
2020
2
Overpayment of Transport Allowance
O
305784
3
2018
2020
3
Overpayment on account of irregular grant of MACP
O
875644
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.