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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:
I.C.D.S. Project Kusumpur Pahari, D-Block, Community Centre, Khanpur, Delhi (360/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
Less recovery of Income Tax of Rs. 8035/- in r/o Smt. Manjula Rani, CDPO
O
8035
2
2015
2022
1
Purchase made outside GeM
O
0
3
2015
2022
2
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.