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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. Proj Rajouri Garden, Suptd. Staff Qtr., Nirmal Chhaya Complex, Hari Nagar, Delhi (2291/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2022
2024
1
Information regarding NOC obtained from Delhi Fire Service Department
O
0
2
2022
2024
2
Short recovery of License Fee
O
1440
3
2022
2024
3
Over payment of Transport Allowance
O
32112
4
2022
2024
4
Recovery on account error in Income Tax Calculation for the audit period
O
1248
5
2022
2024
5
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.