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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Home for Healthy Female Children of Leprosy Affected Patents, Nirmal Chhaya, Jail Rd., N.D.(2312/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2024
2
Irregular payment made for reimbursement of Ladies Office Bag for Rs.2832/-
O
2832
2
1997
1998
15
Contingent expenditure
O
629
3
1997
1998
16
Conveyance Charges
O
0
4
1998
2001
26
Contingency Vouchers
O
0
5
2001
2005
5
Contingent Voucher
O
0
6
2020
2024
3
Irregularities in purchases.
O
0
7
2020
2024
4
Non Production of Records.
O
0
8
1984
1987
4
Non verification of remittance from PAO
O
0
9
1987
1994
6
Service Books
O
0
10
1994
1995
10
Short Drawl of HRA & CCA during suspension
O
0
11
1994
1995
12
Irregular purchases
O
0
12
2018
2020
4
1
(A) Purchasing of Desert Room Cooler
O
0
13
2018
2020
4
2
(B) Splitting of Purchase
O
0
14
2020
2024
1
Information regarding NOC obtained from Delhi Fire Service Department
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
