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List of Para (Order by Audited Year & Para)
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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.