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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Works (PWD)
Sub department:
(M-431) Delhi High Court Civil Division M-431, PWD,Jawahar Lal Nehru Stadium,Gate-6,Delhi (1433/12)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2019
1
Office expenditure charges to work
O
0
2
2011
2019
2
Inadmissible payment of Rs. 22,99,542/- in violation of conditions of the contract
O
0
3
2011
2019
3
Short deduction of DGEHS
O
5100
4
2011
2019
4
Less deduction of UTGEIS from the salary
O
1515
5
2011
2019
5
Non installation of GPS System
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.