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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Children Home for Boys-II, Lajpat Nagar, New Delhi (2755/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2020
1
Discrepancies in Leave Travel Concession Bills
O
28315
2
2020
2023
1
Short deduction of Income Tax
O
14552
3
1993
1997
3
L.T.C.
O
13368
4
1993
1997
1
Penalty under Rule 14 of CCS (CCA) Rules
O
2196
5
2007
2009
2
Income Tax
O
1094
6
2007
2009
4
Liveries Stock Register
O
0
7
1993
1997
4
Income Tax
O
0
8
1993
1997
11
Non verification of Remittances
O
0
9
1993
1997
12
Non production of records
O
0
10
2009
2017
2
Non deduction of GPF/CPF contribution
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.