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 Girls-Cum-Children Home for Girls -II, Jail Road, New Delhi (2261/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2022
1
Contingent Vouchers
O
0
2
2006
2014
4
Discrepancies found in liveries store
O
0
3
2014
2019
1
Excess payment made to contractual staff
O
11466
4
2001
2006
2
Fidelity Bond
O
0
5
2001
2006
1
Income tax Amounting to Rs. 13811/-
O
13811
6
2006
2014
2
Irregular payment to Subhakshika Education Society
O
280367
7
2014
2019
2
Irregularities in Jama Talashi Register and Non maintenance of Cash Book
O
0
8
1997
2001
4
Licence Fee
O
0
9
2006
2014
5
Non observation of codal formalities while purchasing medicines from open market
O
0
10
2019
2022
3
Non Production of Record
O
0
11
1997
2001
7
Service Book
O
0
12
2019
2022
2
Short Recovery towards UTGEIS
O
2280
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
