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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 Nilothi, D-53, Chandar Vihar,, Nilothi, Delhi (562/3)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2016
1
Non writing of Cash Book & Irregularities in maintaining of Cash Book
O
0
2
2016
2020
2
Non recovery of monthly contribution
O
31823
3
2016
2020
5
Short recovery of TDS
O
292419
4
2016
2020
6
Non procurement through GeM
O
0
5
2020
2024
1
Information regarding NOC obtained from Delhi Fire Service Department
O
0
6
2020
2024
2
Non-deduction of TDS (I.T)
O
208348
7
2020
2024
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.
