List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development Sub department:Kamla Nehru Hostel for Girls (SC/ST), Sanskar Ashram Complex, Dilshad Garden, Delhi (975/8) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1999 1 C.D.S. Accounts O 0 2 1976 1999 2 Pay Bill Register O 0 3 1976 1999 3 Compulsory Deposits Scheme O 0 4 1976 1999 4 Service Books O 0 5 1976 1999 5 Cash Book O 0 6 1976 1999 6 Irregular Purchase (Contingency) O 0 7 1976 1999 7 Improper Maintenance of General Stock Register O 0 8 1976 1999 8 Pay Bill Register O 0 9 1976 1999 9 Security Deposit by the hostlers at the time of admission O 0 10 1976 1999 10 Contingent Bills O 0 11 1976 1999 11 Property Register O 0 12 1976 1999 12 Service Book O 0 13 1976 1999 13 Library Accounts O 0 14 1976 1999 14 Reservation of seats O 0 15 1976 1999 15 Recovery of Electricity & Water, Charges from Hostel Superintendent O 0 16 1976 1999 16 Eligibility admission of inmate O 0 17 1976 1999 17 Recovery of Hostel Charges O 0 18 1976 1999 18 Hostel Admission O 0 19 1976 1999 19 Liveries Stock Register O 0 20 1976 1999 20 Security/Caution Money O 0 21 1976 1999 21 Discrepancies in General Stock Register O 0 22 1976 1999 22 Bedding Stock Register O 0 23 1976 1999 23 Security Deposit O 0 24 1976 1999 24 News Papers & Magazine Register O 0 25 1976 1999 25 Contingent Purchases O 0 26 1976 1999 26 Contingent Vouchers O 0 27 1976 1999 27 Chadari (Bed Sheets) O 0 28 1976 1999 28 Cash Book O 0 29 1976 1999 29 Library Records O 0 30 1976 1999 30 Purchases below Rs.50,000/- O 0 31 1976 1999 31 Stock Register (Consumable & Non Consumable) O 0 32 1976 1999 32 Non Production O 0 33 1999 2001 34 Cash Book O 0 34 1999 2001 35 Contingency Expenditure/Bills Vouchers O 0 35 1999 2001 36 Non Production of Records O 0 36 2001 2005 1 Contingent Vouchers O 0 37 2001 2005 2 Property Register O 0 38 2001 2005 3 General (Consumable Register) O 0 39 2005 2014 2 Purchases beyond the delegated powers of Head of Office and without the approval of Fin .Deptt O 0 40 2014 2017 1 Contract for engagement of Manpower for Sanitation/Security Services/MTS O 0 41 2014 2017 2 Purchase of Geysers O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.