Webstyle produced NavBar
List of Para (Order by Subject)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Observation Home for Boys-II, Sewa Kuteer, Kingsway Camp, Delhi (1400-A/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1983
1997
3
Contingency purchase period 95-97
O
0
2
1983
1997
1
Dietary Stock Register / General Stock Register
O
0
3
2018
2020
5
Excess payment due to wrong pay fixation
O
148846
4
1983
1997
2
Govt. Cash Book
O
0
5
2006
2008
1
Irregular payment to the Security Agency
O
0
6
2006
2008
5
Log book
O
0
7
2008
2014
1
Non deduction of DVAT on sanitation contracts
O
215205
8
2018
2020
3
Non deduction of TDS on GST
O
24786
9
2018
2020
6
Non production of Records
O
0
10
1997
1999
11
Non verification of Remittances
O
0
11
2006
2008
7
Non-production of Record
O
0
12
2006
2008
3
Payment of NGO without verification
O
0
13
2018
2020
1
Short recovery of license fee
O
6960
14
2018
2020
2
Short recovery of UTGEIS subscription
O
2580
15
1997
1999
7
Stock Register
O
0
16
2006
2008
2
Unjustified payment of Rs. 10.35 Lac to the Sanitation Contractor
O
0
17
1983
1997
4
Verification of Remittances
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
