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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Bhati Mines, D-Block, Community Centre, Khanpur, Delhi (359/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Nil para raised during the audit 2012-15 O 0 2 2015 2022 1 Purchase made outside GeM O 0 3 2015 2022 2 Non accontable of goods worth Rs. 71965/- O 0 4 2022 2025 1 Shortcomings in maintenance of Stock Register O 0 5 2022 2025 2 Splitting of demand and non observance of codal formalities O 0 6 2022 2025 3 Expenditure incurred beyond the power of HOO O 0 7 2022 2025 4 Purchases made outside GeM amounting to Rs. 55991/- O 0 8 2022 2025 5 Irregular/unauthorised payment made without supporting vouchers to Rs. 15206 O 0 9 2022 2025 6 NPR O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.