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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
I.C.D.S. Project Nimri Colony, Shop No. 33/34, Super Bazar, Gulabi Bagh, Delhi (1322/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
Payment released to agencies providing SNF (Supplymentary Nutrient Food) without deduction of TDS
O
699620
2
2019
2025
1
Non-deduction of TDS at source R/o M/s Stri Shakti, MNPO for supply of SNF under SNP
O
10014
3
2019
2025
4
Payment of LPSC to the firms
O
2371
4
1997
2000
18
Contingency Bills.
O
1800
5
2019
2025
2
Overpayment of salary to Ms. Venus Dubey, Block Coordinator (Contractual)
O
1333
6
2019
2025
3
Short Deduction of Income Tax
O
1136
7
2015
2019
2
Non-production/Non maintenance of Records
O
0
8
1997
2000
19
Stock Register
O
0
9
2004
2006
20
Retirement of Anganwari Workers.
O
0
10
2004
2006
21
Penalty for Non-Supplied Goods.
O
0
11
2004
2006
22
Stock Register
O
0
12
2019
2025
5
Non-fulfilment of conditions as prescribed in "Procedure for communication of Santions"
O
0
13
2019
2025
6
Delay in deposit of Govt. Revenue and NPS Deductions
O
0
14
2019
2025
7
NPR
O
0
15
1983
1986
1
General Article Register.
O
0
16
1983
1986
2
Contingency Account
O
0
17
1986
1989
3
Cash Book
O
0
18
1986
1989
4
Contingency Account
O
0
19
1986
1989
5
Register of G.P. Fund of Class -IV Employees.
O
0
20
1986
1989
6
Dietary Store
O
0
21
1989
1992
7
Condemnation of General Articles of Store.
O
0
22
1989
1992
8
Condemnation of Vehicle.
O
0
23
1989
1992
9
Purchase of High Protein Biscuits.
O
0
24
1989
1992
10
Contingent Purchase.
O
0
25
1989
1992
11
Cash Book
O
0
26
1989
1992
12
Vouchers not Produced.
O
0
27
1996
1997
16
Stock Register
O
0
28
1997
2000
17
S.N.P. Stock Register.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
