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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 7 2020 2023 1 Information regarding NOC obtained from Delhi Fire Service Department O 0 8 2020 2023 2 Avoidable Expenditure Rs. 311108/- O 0 9 2020 2023 3 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.