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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 Budhpur, Children Home Complex, Alipur, Delhi (1440/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
Recovery of Income Tax amounting to Rs. 8,69,184/- from MNPO and SHG
O
869184
2
2001
2025
4
Recovery of TDS
O
859988
3
2021
2025
3
Irregular payment of adhoc-bonus
O
13816
4
2015
2021
2
Recovery of Income Tax
O
13704
5
2021
2025
5
Over payment of TA
O
5400
6
2021
2025
6
NPR
O
0
7
2012
2015
2
Splitting of demand and non observance of codal formalities
O
0
8
2012
2015
3
Irregularity in pay fixation and service book
O
0
9
2015
2021
3
Discrepancies in Misc. Expenditure
O
0
10
2015
2021
4
Discrepancies in Contingency Bill for community based even
O
0
11
2021
2025
1
Non reconciliation of expenditure for the year 2022-2025
O
0
12
2021
2025
2
Accumulation of unserviceable stores
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
