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Categories of
Observation > Short Falls, Lapses and Deficiencies >
Over/Inadmissible /
Irregular/Double payments |
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5.1.1 . Payments not covered by agreements
5.1.2 . Unjustified payments
5.1.3 . Irregular release of retention money
5.1.4 . Irregular payments of telephone bills
5.1.5 . Irregular payments of residential telephone bills
5.1.6 . Double booking of expenditure
5.1.7 . Double payments to employees
5.1.8 . Excess payments to employees
5.1.9 . Irregular payments to employees
5.1.10 . Double payments to suppliers
5.1.11 . Excess payments to suppliers
5.1.12 . Irregular payments to suppliers
5.1.13 . Double payments to contractors
5.1.14 . Excess payments to contractors
5.1.15 . Irregular payments to contractors
5.1.16 . Over payments on allowances
5.1.17 . Over payments on procurements
5.1.18 . Over payments on constructions
5.1.19 . Inadmissible allowance payments
5.1.20 . Other over/inadmissible/irregular/double payments |
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