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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 Timarpur, Bal Sadan Children Home Govt. Centres, Timarpur, Delhi (1377/11)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2014 2018 1 Overpayment of Rs. 18000/- on account of Rent of AWC O 18000
2 2018 2019 1 Lack of Monitoring and Supervision visits by CDPO O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.