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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
I.C.D.S. Project Mangolpur khurd, Sec-4, NP School, Near Vishram Chowk, Delhi (832/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2015
2021
4
Inappropriate Protein provided to beneficiaries of SNP against approval menu
O
0
2
2021
2023
2
Irregularities in Leave Accounts
O
0
3
2015
2021
2
Late payment surcharge paid to MTNL
O
0
4
2011
2017
1
Non deduction of tax at source from payment made to contractor under sec 194C of I.T.
O
1752849
5
2021
2023
3
Non reconciliation of expenditure for the year 2022-23
O
0
6
2015
2021
3
Non/short recovery of TDS from MNPO
O
615541
7
2021
2023
1
Recovery of DGEHS subscription
O
800
8
2021
2023
4
Recovery of excess Travelling Allowance
O
2505
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
