List of Para (Order by Audited Year & Para)
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Department :Department of Women and Child Development Sub department:Special Nutrition Project, C-1/7, Model Town-III, Delhi (1376/11) (Unit Shifted) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1977 1 Purchase of bread at higher rate O 0 2 1976 1977 2 Non deposit of money into Govt. account O 0 3 1976 1977 3 Infructious expenditure on making payment to private parties O 0 4 1976 1977 4 Discrepancies in Log Books O 0 5 1976 1977 5 Non conforming to the prescribed procedure for making purchases O 0 6 1976 1977 6 Expenditure beyond the competency of the H.O. Office O 0 7 1976 1977 7 Compulsory deposit (ADA) Accounts O 0 8 1976 1977 8 Cash Book and Pay Bill Register O 0 9 1976 1977 9 Irregular payment of Children Education Allowance O 0 10 1976 1977 10 Stock Register O 0 11 1976 1977 11 Service Books O 0 12 1976 1977 12 Payment of overtime allowances O 0 13 1976 1977 13 Excess payment of Conveyance charges O 0 14 1976 1990 32 Overpayment of Ad-hoc Bonus O 0 15 1976 1990 33 Log Book and History sheet of Motor cycle O 0 16 1976 1990 34 Theft case O 0 17 1977 1979 14 Purchases O 0 18 1977 1979 15 Service Postage Stamp Account O 0 19 1977 1979 16 Purchase of Milk Bread O 0 20 1977 1979 17 Overpayment to M/s. Modern Bakery O 0 21 1977 1979 18 Stock Register O 0 22 1977 1979 19 Loss of articles due to Flood O 0 23 1977 1979 20 Log Books O 0 24 1979 1980 21 Repair of Vehicles O 0 25 1979 1980 22 Non calling of Quotations / Tenders O 0 26 1980 1981 23 Log Books O 0 27 1980 1981 24 Log Books O 0 28 1980 1981 25 P.B.R./Advances O 0 29 1980 1981 26 Irregular payment of Children Education Allowance O 0 30 1980 1981 27 Incorrect maintenance of Stock register O 0 31 1980 1981 28 Non affixing of revenue stamp O 0 32 1980 1981 29 Incorrect fixation of Pay O 0 33 1980 1981 30 G.P.F. Class IV O 0 34 1980 1981 31 Incorrect maintenance of History sheet of Typewriters O 0 35 1990 1993 35 Overpayment of Conveyance allowance O 0 36 1990 1993 36 Conveyance charges O 0 37 1990 1993 37 Cash Book O 0 38 1990 1993 38 Purchases O 0 39 1990 1993 39 P.B.R. O 0 40 1990 1993 40 Consumable and non consumable Stock register O 0 41 1990 1993 41 Class IV G.P.F. Broadsheet O 0 42 1990 1993 42 Non production of record O 0 43 1990 1993 43 Income Tax O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.