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 Nihal Vihar, Peera Garhi Village, Jal Chopal, Delhi (3237/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2016
2
Lack of record in r/o payment of Honorarium to contractual staff
O
0
2
2016
2020
1
Non procurement through GeM
O
0
3
2016
2020
2
Non production of Records
O
0
4
2020
2022
1
Payment of rent without proof of ownership, rent agreement, measurement of rented area
O
0
5
2020
2022
2
Procurement of common use of goods outside GeM
O
0
6
2020
2022
3
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.