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Department :Department of Women and Child Development Sub department:Home for Healthy Female Children of Leprosy Affected Patents, Nirmal Chhaya, Jail Rd., N.D.(2312/20) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1984 1987 4 Non verification of remittance from PAO O 0 2 1987 1994 6 Service Books O 0 3 1994 1995 10 Short Drawl of HRA & CCA during suspension O 0 4 1994 1995 12 Irregular purchases O 0 5 1997 1998 15 Contingent expenditure O 629 6 1997 1998 16 Conveyance Charges O 0 7 1998 2001 26 Contingency Vouchers O 0 8 2001 2005 5 Contingent Voucher O 0 9 2018 2020 1 Short deduction of Rs. 1035/- towards UTGEIS subscription O 1035 10 2018 2019 2 Short recovery of License Fee O 6140 11 2018 2020 3 Pay Fixation O 0 12 2018 2020 4 1 (A) Purchasing of Desert Room Cooler O 0 13 2018 2020 4 2 (B) Splitting of Purchase O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.