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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
Home for Healthy Children (Male) of Leprosy Patient, Lucknow Road, Timarpur, Delhi (1397/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1995
1997
1
Service Book
O
0
2
1995
1997
2
P.B.R.
O
3696
3
1995
1997
3
Property Register
O
0
4
1995
1997
4
Income Tax
O
982
5
1995
1997
5
Stock Register
O
1297
6
1995
1997
6
Irregularities in distribution of Bedding / Clothing items to inmates
O
0
7
1995
1997
7
Unused Stores of various items
O
0
8
1995
1997
8
Books and Stationary (as para no. 5)
O
0
9
1995
1997
9
Cash Book
O
0
10
1995
1997
10
Ad-hoc Bonus
O
100
11
1995
1997
11
Contingency Vouchers
O
0
12
1995
1997
12
L.T.C.
O
315
13
1995
1997
13
Non production of record
O
0
14
2003
2005
1
Income Tax
O
2889
15
2003
2005
2
Cash Book
O
0
16
2003
2005
3
Service Books
O
0
17
2003
2005
6
Fidelity Bond
O
0
18
2003
2005
7
Medical Re-Imbursement Claims
O
1109
19
2003
2005
8
Contingent Expenditure
O
0
20
2003
2005
9
Stock register
O
0
21
2003
2005
10
Non Maintenance of Register
O
0
22
2005
2014
1
Recovery of Licence Fee amounting to Rs. 12896/-
O
12896
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
