Webstyle produced NavBar
List of Para (Order by Subject)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
I.C.D.S. Project Bhati Mines, D-Block, Community Centre, Khanpur, Delhi (359/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2025
3
Expenditure incurred beyond the power of HOO
O
0
2
2022
2025
5
Irregular/unauthorised payment made without supporting vouchers to Rs. 15206
O
0
3
2012
2015
1
Nil para raised during the audit 2012-15
O
0
4
2015
2022
2
Non accontable of goods worth Rs. 71965/-
O
0
5
2022
2025
6
NPR
O
0
6
2015
2022
1
Purchase made outside GeM
O
0
7
2022
2025
4
Purchases made outside GeM amounting to Rs. 55991/-
O
0
8
2022
2025
1
Shortcomings in maintenance of Stock Register
O
0
9
2022
2025
2
Splitting of demand and non observance of codal formalities
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
