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 Badarpur, Jal Vihar Road, Near Ration Office, Lajpat Nagar, New Delhi (2798/23)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2020
1
Recovery of excess payment of HRA
O
14928
2
2018
2020
3
Purchase without following GeM module
O
0
3
2020
2023
1
Recovery of DGEHS subscription
O
15600
4
2020
2023
2
Short recovery of License Fee
O
1080
5
2020
2023
3
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.