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List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development
Sub department:Work Center for Women, 11 Shankar Market, New Delhi (1267/10)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1988 1993 10 Examination of Cash Book 88-89 to 92-93 O 0
2 1988 1993 15 Income Tax O 0
3 1988 1993 16 Examination of Dispatch Register & Service Stamps account O 0
4 1995 1997 6 Irregular Payment of Salary O 0
5 2013 2016 2 Short recovery/Non recovery of Income Tax O 5109
6 2016 2021 1 Recovery of overpayment on a/c of payment of Family Planning Allowance O 11970
7 2016 2021 2 Short Recovery of License Fee O 4980
8 2016 2021 3 Non condemnation and Non disposal of unserviceable/obsolete machinery and furniture O 0
9 2016 2021 4 Non filling of Vacant Posts of Instructors O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.