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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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.