List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development Sub department:District Office (North-East), Women & Child Development Deptt., Sanskar Ashram, Dilshad Garden, Delh S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2016 2019 1 Discrepancies & Irregularities observed in Stock Register O 0 2 2016 2019 2 Non production of Records O 0 3 2019 2022 1 Purchase outside GeM Portal-Non compliance of Rule 149 of GFR 2017 O 0 4 2019 2022 2 Provision of records reg. - compliance of Rule 155 of GFR 2017 O 0 5 2019 2022 3 Purchase of Furniture Item O 0 6 2019 2022 4 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.