List of Para (Order by Outstanding Amount)
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Department :Department of Women and Child Development Sub department:Observation Home for Boys-II, Sewa Kuteer, Kingsway Camp, Delhi (1400-A/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2008 2014 1 Non deduction of DVAT on sanitation contracts O 215205 2 2018 2020 5 Excess payment due to wrong pay fixation O 148846 3 2018 2020 3 Non deduction of TDS on GST O 24786 4 2018 2020 1 Short recovery of license fee O 6960 5 2018 2020 2 Short recovery of UTGEIS subscription O 2580 6 2018 2020 6 Non production of Records O 0 7 1983 1997 1 Dietary Stock Register / General Stock Register O 0 8 1983 1997 2 Govt. Cash Book O 0 9 1983 1997 3 Contingency purchase period 95-97 O 0 10 1983 1997 4 Verification of Remittances O 0 11 1997 1999 7 Stock Register O 0 12 1997 1999 11 Non verification of Remittances O 0 13 2006 2008 1 Irregular payment to the Security Agency O 0 14 2006 2008 2 Unjustified payment of Rs. 10.35 Lac to the Sanitation Contractor O 0 15 2006 2008 3 Payment of NGO without verification O 0 16 2006 2008 5 Log book O 0 17 2006 2008 7 Non-production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.