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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:
Village Cottage Home-II, B-Block, Kalkaji, Delhi (2795/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1981
1998
1
Recovery of Income Tax and Surcharge
O
607
2
1981
1998
2
Overpayment on A/c of Encashment of Leave
O
177
3
1981
1998
4
Rent free accommodation allotted to Sh. R.C.Bhandari
O
0
4
1981
1998
5
Dietary register
O
2154
5
1981
1998
7
Contingent Vouchers-purchase of Furniture in 80-81
O
0
6
1981
1998
8
Income Tax
O
4447
7
1981
1998
9
Service Books
O
0
8
1981
1998
10
Payment of Bonus
O
2374
9
1981
1998
11
Consumption of Milk
O
0
10
1981
1998
12
Purchase of General Stores (Kitchen Vessels)
O
0
11
1981
1998
13
Contingent Vouchers
O
0
12
1981
1998
14
Liveries
O
896
13
1981
1998
19
Consumable and non consumable register
O
0
14
1981
1998
20
Contingency Vouchers
O
0
15
1981
1998
21
Irregularities in Contingency Vouchers
O
620
16
1981
1998
27
Contingency Voucher
O
0
17
1981
1998
30
Stock Register
O
1483
18
1981
1998
31
Liveries
O
730
19
2003
2005
33
Contingent Bills
O
0
20
2003
2005
34
Rs. 12250/- Paid to M/S R.K. Khokha and S.K. Khokha
O
0
21
2003
2005
36
Property Register
O
0
22
2003
2005
37
Repairing Painting of Colors
O
0
23
2005
2014
1
Nil para raised during the current audit 2005-14
O
0
24
2018
2020
1
Non condemnation of unused/unserviceable articles
O
0
25
2020
2023
1
Purchase made outside GeM
O
0
26
2020
2023
2
Non utilization of capacity of Village Cottage Home-II
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
