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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. Proj. Prem Nagar, After Care Home Boys, Infront of Police Station, Alipur, Delhi (1379/11)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2003 2014 1 Recovery for non deduction of Tax at source from payments made to the NPO - Rs. 1125446/- O 1125446
2 2014 2018 1 Discrepancies in Rent Payment O 0
3 2014 2018 2 Non deduction of TDS amounting to Rs. 1396530/- against payment made to M/s Rastriya Nirbal O 491608
4 2014 2018 3 Non production of Record O 0
5 2017 2020 1 Recovery due to non deduction of TDS O 1163
6 2017 2020 2 Discrepancy in the purchase of furniture O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.