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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.