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Department :Public Works (PWD)
Sub department:(B-2) E.E. PWD, Building Project Zone B-2, 2nd Floor, MSO Bldg., New Delhi (1991/12)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2007 2009 1 Excess Payment due to Financial up gradation O 593826
2 2007 2009 3 Short realization of Rs. 12610/- towards Income Tax O 8169
3 2007 2009 3 Non-production of documentary proves in support of savings for claiming Income Tax Rebate O 0
4 2009 2014 1 Irregular rebate of HRA in Income Tax & Recovery amounting to Rs. 9782/- O 9782
5 2014 2020 1 Non recovery of monthly conribution of Rs. 525006/- on account of NPS from the salary O 525006
6 2014 2020 2 Income Tax O 9211
7 2014 2020 4 Performance/functions of zonal office O 0
8 2020 2023 1 Non maintenance of Cash Book O 0
9 2020 2023 2 Incorrect Income Tax calculations resulting in Recovery O 8578
10 2020 2023 3 Performance/functions of Zonal Office O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.