Webstyle produced NavBar
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
1
Irregular payment of Transport Allowance
O
18648
2
2018
2023
2
Irregularities in pay fixation Overpayment of Pay & Allowances
O
12844
3
2018
2023
3
Discrepancies in marking of attendance in attendance register by Smt. Vandana Shukla
O
0
4
2018
2023
4
Irregularities in purchase
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.