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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&Female) Leprosy Affected Patients, Bal Niketan, Jail Rd.,N.D(20/2310)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1997 2000 10 Contingent Vouchers O 0
2 2001 2006 1 Contingency Bills O 0
3 2018 2020 1 Short recovery of License Fee O 11652
4 2018 2020 2 Un-authorized payment of conveyance charges O 20700
5 2018 2020 3 (A) Purchasing of desert room cooler (B) Splitting of Purchase O 0
6 2018 2020 4 Pay fixation of Smt. Chameli Devi, Cook O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.