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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 2011 2016 2 Non production of Record O 0
3 2016 2020 1 Overpayment of pay and allowances O 31220
4 2016 2020 2 Non recovery of monthly contribution O 66027
5 2016 2020 3 Overpayment of pay and allowances O 7324
6 2016 2020 4 Short deduction of UTGEIS subscription O 1650
7 2016 2020 5 Short recovery of TDS O 292419
8 2016 2020 6 Non procurement through GeM O 0
9 2016 2019 7 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.