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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 Hastsal, Hall No.1, 1st Floor, Community Centre, Tilak Vihar, Delhi (2368/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2023
1
Splitting of demand of goods
O
0
2
2020
2023
2
Purchase not made though GeM
O
0
3
2020
2023
3
Huge savings of funds
O
0
4
2020
2023
4
Rush of expenditure in March
O
0
5
2020
2023
5
Under registration of beneficiaries
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.