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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 Tri Nagar, Gali No.5, Saini Maholla, Rampura, Delhi (3238/25)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2011 2016 1 Irregular payment of Rs. 10,000/- as Special Pay on account of Sterilization (Small Family Norms) O 10000
2 2011 2016 3 Under Registration of Beneficiaries O 0
3 2011 2016 4 Contingency - Part time payments O 0
4 2016 2020 1 Purchases made outside GeM O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.