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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-West), Room No. 10, Dwarka Courts, Delhi(1643/14)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2012
2
Recovery of Rs. 432604/- from SBI for opening of Bank Branch in Court Premises
O
13459
2
2011
2012
5
Outstanding licence fee of lawyers chambers amounting to Rs. 554500/-
O
45500
3
2013
2016
2
Recovery of outstanding License Fee (L/F) i.r.o. lawyers Chambers - Rs. 7,42,500/-
O
56580
4
2013
2016
5
Non recovery of DVAT amounting to Rs. 11,76,522/-
O
404647
5
2020
2022
1
Child Care Leave - Overpayment of Leave Salary
O
185681
6
2020
2022
2
Recovery of outstanding License Fee in r/o Lawyers Chambers
O
1824000
7
2020
2022
3
Outstanding amount of fine to the tune of Rs. 133870825/-
O
0
8
2020
2022
4
Regarding renewal of allotment of canteen of District Court Complex, Dwarka, New Delhi
O
0
9
2020
2022
5
Recovery of pay and allowances overpaid during leave period
O
954912
10
2020
2022
6
Overpayment of Adhoc Bonus
O
11513
11
2020
2022
7
Overpayment of Transport Allowance
O
34526
12
2020
2022
8
Loss of Govt. Revenue due to short recovery of electricity charges
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
