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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 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.