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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Observation Home For Girls, Nirmal Chhaya Complex, Jail Road, New Delhi (2357/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2002
2006
4
Contingent Bills
O
3887
2
2020
2023
1
Information regarding NOC obtained from Delhi Fire Service Department
O
0
3
2002
2006
5
Irregularities in Purchases
O
0
4
2018
2020
1
Jam Talashi Register
O
0
5
2002
2006
2
Licence Fee
O
0
6
2020
2023
2
Non procurement of goods and service through GeM
O
0
7
2023
2025
2
Non-surrender of Saving over budget allotment during 2023-24 & 2024-25.
O
0
8
2023
2025
1
Overpayment of Pay on CCL
O
6980
9
2014
2018
1
Purchase of furniture without observing economy ban
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
