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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.