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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 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.