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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 Madipur, Nirmal Chhaya Complex, Short Stay Home, Jail Road, Delhi (2333/20)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2016
1
Excess payment of Rs. 150/- paid to MTNL towards LPSC
O
0
2
2011
2016
2
Excess payment of Rs. 3876/- paid to BSES towards LPSC
O
0
3
2019
2024
1
Information regarding NOC obtained from Delhi Fire Service Department
O
0
4
2019
2024
2
Overpayment of pay and allowance due to wrong pay fixation
O
7593
5
2019
2024
3
Short recovery of Income Tax
O
52146
6
2019
2024
4
Shortfall in numbers of registration of beneficiaries
O
0
7
2019
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.
