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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
After Care Home for Boys, W&CD Deptt., Gandhi Ashram Building, Narela, Delhi (1352/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2025
1
Additional payment of Rs. 155483/- on fixed electricity charges due to excess sanctioned load
O
0
2
1997
1999
5
D.G.H.S.
O
2595
3
2015
2020
1
Discrepancies in purchase of banned items
O
0
4
1997
1999
12
Expenditure on Office Contingencies
O
0
5
1997
1999
6
Income Tax
O
7550
6
2020
2025
4
Irregular Operation of Imprest Money
O
0
7
2020
2025
3
Irregular payment of repair and maintenance of Rs. 78470/-
O
0
8
1997
1999
13
Non maintenance of record
O
0
9
2020
2025
5
Non preparation of Pay Bill Register due to non followed codal provision of R&P Rules
O
0
10
2007
2015
4
Non production of Record
O
0
11
2015
2020
3
Non production Records
O
0
12
1997
1999
8
O.T.A.
O
2713
13
1997
1999
11
Property Register / Text Books & other reading material / Medical Expenses
O
0
14
2020
2025
2
Recovery of Income Tax
O
11560
15
2015
2020
2
Recovery of License Fee
O
1755
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
