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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
School of Home for Mentally Retarted Children, Asha Kiran, Avantika, New Delhi (3115/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1993
2005
5
Cash Book
O
0
2
2015
2020
4
Contingency Bills
O
0
3
2020
2023
5
Contingency expenses on the same head through GAR 28
O
0
4
1993
2005
6
Contingency Purchase
O
0
5
2023
2025
3
Discrepancies in calculation of Income Tax for the audit period 2023-24 & 2024-25
O
11196
6
2020
2023
4
Discrepancies in the Conveyance Bills
O
5000
7
2012
2015
2
Excess payment amounting to Rs. 43984/- due to non availing the discount on purchase
O
43984
8
2015
2020
3
Excess payment due to non availing the discount on purchases from Kendriya Bhandar
O
11988
9
1993
2005
8
Expenditure Incurred in Excess of Budget
O
0
10
2020
2023
6
Food items purchase in piecemeal through GeM
O
0
11
1991
1993
1
General review of Service Book
O
0
12
1993
2005
3
GPF Accounts of Class IV
O
0
13
2015
2020
2
Income Tax
O
17790
14
1993
2005
2
Income Tax
O
359
15
2023
2025
2
Information regarding NOC obtained from Delhi Fire Service Department
O
0
16
2020
2023
2
Less deduction of DGEHS
O
1800
17
2015
2020
1
Non settlement of LTC Advance
O
0
18
2023
2025
4
NPR
O
0
19
1993
2005
7
Property Register
O
0
20
2012
2015
1
Recoveries in respect of employees working in Home
O
94613
21
2020
2023
1
Recovery of Adhoc Bonus
O
27632
22
1993
2005
9
Reg. Consumable Stock Register
O
0
23
1993
2005
10
Reg. Service Books
O
0
24
1993
2005
4
Regarding Vehicle No. DL-IV-5714
O
0
25
1993
2005
1
Service Postage Stamps
O
0
26
2023
2025
1
Short recovery of License fee amounting to Rs. 40194
O
40194
27
2020
2023
3
Verification of Remittance
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
