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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
C.E. (Projects), PWD, 9th Floor, MSO Bldg., New Delhi (Old-Flyover Project Zone, F-1) (1959/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2009
2
Income Tax
O
8216
2
2007
2009
4
Contingencies
O
0
3
2009
2014
1
Grant of financial benefit of increment during the period of leave
O
362
4
2009
2014
8
Excess consumption of Petrol beyond the prescribed limit
O
148
5
2014
2017
1
Less deduction of DGEHS contribution amounting to Rs. 2300/-
O
2300
6
2014
2017
2
Overpayment of Pay and Allowances
O
90078
7
2014
2017
3
Recovery of Rs. 7894/- on account of LTC Claim
O
5294
8
2014
2017
4
Recovery of Income Tax to the tune of Rs. 1,15,992/- (including Cess)
O
115992
9
2014
2017
5
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.