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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, Meer Vihar, Sec-4, NP School, Near Vishram Chowk, Delhi (1452/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1999
2014
1
Non deduction of tax at source amounting to Rs. 1620397/- from payments made to contractor
O
1620397
2
2014
2018
1
Non deduction of tax at source amounting to Rs. 9,55,088/- from payment made to contractors
O
955088
3
2014
2018
3
Purchase from Kendriya Bhandar, NCCFI etc. after discontinuation of special dispensation
O
0
4
2014
2018
4
Violation of Head of Office Financial Power
O
0
5
2014
2018
5
Non production of Records
O
0
6
2018
2021
1
Short recovery of TDS from MNPOs
O
799148
7
2018
2021
2
Non production of Records
O
0
8
2021
2024
1
Information regarding NOC obtained from Delhi Fire Service Department
O
0
9
2021
2024
2
Recovery of Income Tax amounting to Rs. 453617 from MNPO and SHG
O
453617
10
2021
2024
3
Discrepancy in crediting of Earned Leave
O
0
11
2021
2024
4
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.
