Webstyle produced NavBar
List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Sanskar Ashram for Denotified Tribes and SC Girls, Dilshad Garden, Delhi ( 827/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2020
1
Overpayment of salary to contractual staff
O
220374
2
2006
2014
1
Non deduction of TDS
O
167604
3
2018
2020
3
Over payment of HRA and Transport Allowance to Smt. Swati Sharma, Supdt.
O
52016
4
1996
1997
15
Irregular Purchaases
O
17106
5
2014
2018
1
Recovery of excess payment on a/c of TA
O
1232
6
2003
2006
1
Income Tax
O
2098
7
1996
1997
18
Liveries Account
O
456
8
2020
2023
1
Short deduction of UTGEIS
O
360
9
1996
1997
23
Income Tax
O
186
10
1996
1997
25
Excess Expenditure
O
0
11
1997
2001
37
Pay Bill Register
O
0
12
2006
2014
2
Non production of Records
O
0
13
2020
2023
2
Non surrender of savings
O
0
14
2020
2023
3
Procurement of common use of goods outside GeM
O
0
15
2020
2023
4
Non production of Records
O
0
16
1978
1979
2
Irregular Allotment of Acconmodution.
O
0
17
2014
2018
2
Irregular purchase without approval of the Competent Authority
O
0
18
2014
2018
3
Non production of Records
O
0
19
2018
2020
2
Procurement of Dietary, Clothing, Stationary etc.
O
0
20
1996
1997
21
Drawal & DA
O
0
21
2018
2020
4
Physical verification of stores
O
0
22
2018
2020
5
Non production of Records
O
0
23
2003
2006
3
Purchase
O
0
24
2003
2006
5
Uniforms (Liveries)
O
0
25
2003
2006
6
Stock Registers
O
0
26
2003
2006
8
Pay Bill Register and Bill Register.
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
