List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Kondli, MCH Centre, Khichripur, Near Kalyanpuri Police Station, Delhi (2000/17) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2017 2019 1 Irregularity in TDS deduction O 487218 2 2017 2019 2 Non observance of codal formalities O 0 3 2017 2019 3 Wrong pay fixation on implementation of 6th Pay Commission O 55662 4 2019 2023 1 Purchase made without following GeM conditions O 0 5 2019 2023 2 Non production/maintenance 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.