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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Sanskar Ashram for Boys -I, Dilshad Garden, Delhi (823/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2007
2015
3
Recovery of Income Tax
O
764
2
1994
1997
16
Income Tax Calculations Sheet for the Period 1994-95 to 1996-97
O
5372
3
1997
2001
17
Income Tax
O
2024
4
1997
2001
19
Liveries Account Register of Class -IV
O
0
5
1997
2001
20
Stock Register
O
0
6
2003
2007
1
Performance of the Unit
O
0
7
2003
2007
2
Purchases
O
0
8
2003
2007
3
Non-condemnation of Articles worth 1.98 Lakh
O
0
9
2003
2007
4
Loss of Govt. Property
O
0
10
2003
2007
5
Non-production of Record
O
0
11
2007
2015
4
Non production of Record
O
0
12
2015
2019
1
Non production of Records
O
0
13
2019
2022
1
Non production of Records
O
0
14
1977
1979
2
Irregular payment of House Rent allowance to the offcials
O
0
15
1977
1979
3
Check of Contingent Register
O
0
16
1977
1979
4
Check of Contingent Vouchers
O
0
17
1977
1979
5
Excess payment of conveyance charges to the cashier
O
0
18
1977
1979
6
Deficiencies/Irregularities in the maintenance of Service Books
O
0
19
1981
1983
8
Recovery Due to Grant of Financial Effect of Annual Increment during Leave Period.
O
0
20
1981
1983
9
Clothing Register
O
0
21
1981
1983
12
Contingent Vouchers
O
0
22
1981
1983
13
Irregular issue of liveries
O
0
23
1981
1983
14
Dietry register
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
