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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
EE PWD (Electrical) West, Rama Road, Delhi (1484/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2016
2019
1
Irregularities in maintaining of Public Works Deposit Registers
O
0
2
2016
2019
2
Non recovery of subscription towards DGHS
O
4750
3
2016
2019
4
Purchase of IT products in contravention of provisions of GFRs
O
0
4
2016
2019
5
Irregularities in grant of extension of time
O
0
5
2016
2019
6
Non maintenance of deposit works register
O
0
6
2016
2019
9
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.