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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:
Financial Assistance Scheme, Curzen Road, New Delhi (1355/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1982
1985
1
Income Tax
O
0
2
1982
1985
2
Non issue of L.P.C.
O
0
3
1982
1985
3
Service Books
O
0
4
1985
1987
4
Under utilization of sanctioned strength of old age Assistance (Pension)
O
0
5
1985
1987
5
Verification of Remittances
O
0
6
1985
1987
6
Service Books
O
0
7
1985
1987
7
Service Postage Stamp Account
O
0
8
1985
1987
8
Short recovery of Income Tax
O
197
9
1985
1987
9
Irregular payment of Casual Labour / Sweeper
O
0
10
1985
1987
10
Cash Book
O
0
11
1985
1987
11
Excess payment of Conveyance charges amounting to Rs.117.50
O
117.5
12
1985
1987
12
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.
