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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:
Administrative Sub. Judge, Tis Hazari, Delhi (454/6)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1976
1977
2
Recovery of ground rents
O
0
2
1976
1977
5
Adv. Of Purchase of Food grains
O
0
3
1976
1977
6
Excess drawl of Class IV Employees
O
0
4
1976
1977
8
Contingency
O
0
5
1976
1977
9
Daily wager
O
0
6
1976
1977
10
Stock Register
O
0
7
1976
1977
11
Verification of remittances
O
0
8
1976
1977
12
Local Purchase of Stationery
O
0
9
1976
1977
13
Service Stamp a/c
O
0
10
1976
1977
14
GP Fund Class IV
O
0
11
1977
1979
3
Telephone Register
O
869
12
1977
1979
4
Purchases
O
0
13
1977
1979
5
Stock Register
O
0
14
1977
1979
8
Daily Wages Staff
O
0
15
1977
1979
9
Overpayment Due to Grant of Wrong Increment
O
188.6
16
1977
1979
10
GPF Ledger Accounts Group 'D' Employees
O
0
17
2012
2017
1
Excess drawal of Pay & Allowances amounting to Rs. 68860/-
O
68860
18
2012
2017
2
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.
