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Department :Public Works (PWD)
Sub department:(M-23) E.E.(P), PWD Maintenance Circle M-23, Western Bank, lok Nayak Setu, New Delhi (1958/12)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2007 2009 1 Wrong fixation of pay due to implementation of 6th Pay Commission O 0
2 2009 2012 1 Group Insurance Scheme 1980 (Subscription) O 0
3 2009 2012 2 Pay Bill Register O 0
4 2009 2012 3 Cash Book O 0
5 2009 2012 4 Challan Forms O 0
6 2009 2012 5 Sanction Strength of Posts O 0
7 2013 2016 2 Short deductions on a/c of License Fee (Central/State) from the staff for Rs. 84836/- O 59796
8 2013 2016 3 Non production of Record O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.