List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development Sub department:Bal Sadan Scheme, Timarpur, Khyber Pass, Delhi (1388/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1990 1998 1 Cash Book O 0 2 1990 1998 2 Clothing and Bedding register O 55260 3 1990 1998 3 General Stock register O 4993 4 1990 1998 4 Sports Stock register O 7808 5 1990 1998 5 Income Tax O 2862 6 1990 1998 6 Books and Stationary articles stock register O 833 7 1990 1998 7 Liveries for Group 'D' employees O 671 8 1990 1998 8 Fidelity Bond from Cashier O 0 9 1990 1998 9 Service Book O 0 10 1990 1998 10 Pay Fixation O 0 11 1990 1998 11 Dietary stock register O 0 12 1990 1998 12 Contingent register O 0 13 1990 1998 13 Dietary stock register O 0 14 1990 1998 14 Pay Bill register O 0 15 1990 1998 15 Fidelity Bond O 0 16 1990 1998 16 Service Book O 0 17 1990 1998 17 Audit of Books and Stationary O 1884 18 1990 1998 18 Audit of Sports stock register and its vouchers O 5627 19 1990 1998 19 House Building advance O 0 20 1990 1998 20 Audit of Liveries account's O 652 21 1990 1998 21 Income Tax O 3307 22 1990 1998 22 Overpayment due to wrong Pay Fixation O 728 23 1990 1998 23 Non production of record O 0 24 1990 1998 24 Pay Bill register O 0 25 1990 1998 25 Less recovery of License Fees O 222 26 1990 1998 26 Security Deposit under Rule 270 GFR O 0 27 1990 1998 27 Service Book O 0 28 1990 1998 28 Cash Book O 0 29 1990 1998 29 Bill Register O 0 30 1990 1998 30 Income Tax O 3673 31 1990 1998 31 Contingent Vouchers O 0 32 1998 2003 32 Liveries record of Group 'D' employees O 0 33 1998 2003 33 Non production / non maintenance of record O 0 34 1998 2003 34 Pay Bill register O 0 35 1998 2003 35 Acquittance Roll O 0 36 1998 2003 36 Bill Register O 0 37 1998 2003 37 Fidelity Bond O 0 38 1998 2003 38 GPF (Group 'D') O 0 39 1998 2003 39 Income Tax O 6366 40 1998 2003 40 Service Book O 0 41 1998 2003 41 Dietary stock register O 0 42 1998 2003 42 Sports Stock register O 0 43 1998 2003 43 Cash Book O 0 44 1998 2003 44 Stock register of Clothing / Bedding etc. O 0 45 1998 2003 45 Property register O 0 46 1998 2003 46 Contingent Vouchers O 0 47 1998 2003 47 Non production of record O 0 48 2004 2005 1 Income Tax O 3137 49 2004 2005 2 Cash Book O 0 50 2004 2005 3 Improper Maintenance of Imprest Account O 0 51 2004 2005 4 General Provident Fund Account (Class IV) O 0 52 2004 2005 5 Service Books O 0 53 2004 2005 6 Pay Bill Register O 0 54 2004 2005 7 Contingent Expenditure O 0 55 2004 2005 8 Leave travel Concession O 8120 56 2004 2005 9 Dietary Register (Fruit & Vegetables) O 0 57 2005 2014 1 Forfeiture of LTC Claim & Leave Encashment of Smt. Saramma Skariah, Staff Nurse O 100318 58 2005 2014 2 Payment of LSPC without concurrence of competent authority and non observance of GFR O 293 59 2005 2014 3 Non observance of GFR and Recovery of over payments O 18073 60 2005 2014 4 Medical Facility Card of Shri Praveen Kumar, Supdt. O 1442 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.