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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:
Place of Safety, Deptt. of W&CD, 1 Magazine Road., Majnu ka Tila, Delhi (1427/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
1
Regarding recovery of Service Tax amounting to Rs. 13,01,102/- on Security Services
O
1301102
2
2012
2015
2
Irregularities in calculation of Income Tax during the financial year 2012-13 to 2014-15
O
37512
3
2012
2015
3
Recovery of DVAT amounting to Rs. 11,139/- on sanitation services
O
11139
4
2012
2015
4
Regarding no sanctioned strength in the office of place of safety
O
0
5
2012
2015
5
Loss of stores amounting to Rs. 74,219/-
O
0
6
2012
2015
6
Non disposal of unserviceable items
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.