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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 Sunder Nagari, F-2, Sunder Nagari, Delhi (810/8)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
Non Recovery of GPF Advance
O
0
2
2012
2015
2
Details of Contingent Advances outstanding
O
0
3
2015
2020
1
Non deduction of TDS from contractor
O
753649
4
2020
2023
1
Irregularities in rent spaces for Aanganwadi Centre
O
0
5
2020
2023
2
Overpayment of Rs. 646/-
O
646
6
2020
2023
3
Discrepancies in completing codal formalities during purchase
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.