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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:
Juvenile Justice Board-IV, Vishwas Nagar, Shahdara, Delhi (3011/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2019
2
Discrepancies in Stock Register
O
0
2
2018
2019
3
Regarding irregular purchasing of consumable/non consumable items for JJB-IV
O
0
3
2019
2020
1
Non observance of codal formalities
O
0
4
2020
2023
1
Discrepancies/shortcoming in maintenance of services books
O
0
5
2020
2023
2
Irregularities/shortcomings in maintenance of Cash Book
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
