List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Anand Parbat, 22, Local Shopping Centre, Gulabi Bagh, New Delhi (1327/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1997 2 Contingent charge and irregular payment O 0 2 1976 1997 3 Pay Bill Register O 0 3 1976 1997 4 Stock Register (plan) O 0 4 1976 1997 5 Recovery of overpayment liveries account O 1228 5 1976 1997 6 Service Book and Leave Account O 360 6 1976 1997 7 GP Fund of Class IV O 0 7 1976 1997 8 Stock register of supervisors O 0 8 1976 1997 9 Surplus material in the store O 0 9 1976 1997 10 Recovery of Income Tax O 0 10 1976 1997 11 Property Account O 0 11 1976 1997 13 Payment of Rent from Contingency O 0 12 1976 1997 14 Condemnation of old bags, ghee tins etc. O 0 13 1976 1997 15 Split up of sanctions O 0 14 1976 1997 18 Contingent purchase O 0 15 1976 1997 19 Irregular repair of locks and construction of duplicate key of almirah O 0 16 1976 1997 20 Stock Register O 0 17 1976 1995 22 Cartage charges / Scooter charges bills O 0 18 1976 1995 24 Conveyance Vouchers O 0 19 1976 1995 25 Acquittance Register O 0 20 1995 1983 26 Bill Register O 0 21 1995 1983 27 Contingent Bills O 0 22 1995 1983 28 Contingent purchase O 0 23 1995 1983 29 Non production of record O 0 24 1995 1983 31 Liveries register of group 'D' employees O 0 25 1995 1983 33 Contingent paid Vouchers O 0 26 1995 1983 34 Audit of Dietary Stock register and Contingency Vouchers O 0 27 1995 1983 35 Audit of PBR Account O 0 28 1995 1983 36 Audit of Stock Register O 0 29 1995 1983 38 Audit of Spouse Information / Medical facilities O 0 30 2001 2005 4 SNP Bills O 0 31 2001 2005 5 Scrutinizing Voucher O 0 32 2001 2005 6 Shortage of article in Stock O 0 33 2001 2005 7 Stock Register O 0 34 2001 2005 8 Acquittance Roll O 0 35 2012 2015 1 Non deduction of TDS on Contingent Bill of SNP/KSY of Self Help Groups O 51212 36 2012 2015 2 Non production of record O 0 37 2015 2020 1 Discrepancies in the rent paid to Anganwadi O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.