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  View Detailed Audit Report
Department :Department of Women and Child Development
Sub department:I.C.D.S. Project Sangam Vihar-II, D-Block, Community Centre, Khanpur, Delhi (2799/23)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2021 2024 1 Overpayment of rent to AWCs Owners O 77000
2 2021 2024 2 Non reconciliation of expenditure for the year 2022-23 & 2023-24 (Except SSK-OE) O 0
3 2021 2024 3 Non deduction of TDS from contractors O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.