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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.