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List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development
Sub department:Special Home for Boys, Khyber Pass, Delhi (1437/11)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2007 2014 1 Payment to various Agencies Providing Security Services O 0
2 2014 2021 1 Short deduction on account of DGEHS subscription O 2275
3 2014 2021 2 Recovery of Bonus O 6908
4 2014 2021 3 Recovery of excess payment of conveyance allowance O 1320
5 2014 2021 4 Excess payment due to non availing the discount on purchase from Kendriya Bhandar O 14337
6 2014 2021 5 Irregular payment of Travelling Allowance to Sh. Ram Vir Singh, Supdt. O 51218
7 2014 2021 6 Irregular conveyance payment to contractual staff O 0
8 2014 2021 7 Irregular payment of LT-Model-32 LX300 LED O 0
9 2014 2021 8 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.