Webstyle produced NavBar
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 Pratap Vihar, Near Suraj Mal Stadium Metro Station, Delhi (646/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2016
2
Recovery of Income Tax amounting to Rs. 10,33,493/- from The Peoples Welfare Society
O
1033493
2
2011
2016
3
Non production of Record
O
0
3
2016
2021
2
Short deduction of DGHS
O
5525
4
2016
2021
3
Excess payment of pay and allowances due to wrong increment
O
31710
5
2016
2021
5
Discrepancies in the rate of payment made for supplementary nutrition to Adolesent Girls
O
0
6
2016
2021
6
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.