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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 Sonia Vihar, D-Block, Mahila Work Centre, New Seemapuri, Delhi (999/8)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2018 2023 3 Discrepancies in marking of attendance in attendance register by Smt. Vandana Shukla O 0
2 2018 2023 4 Irregularities in purchase O 0
3 2023 2026 1 Non deduction of TDS amounting to Rs. 52,927/- from Contractor/suppliers O 52927
4 2023 2026 2 Shortcoming in maintaining of PMMVY (Pradhan Mantri Matritva Vandana Yojna) O 0
5 2023 2026 3 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.