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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Police Complaints Authority, 10th Floor, Chanderlok Bldg., Janpath, Delhi (1219/10)
Sub department:
Police Complaints Authority, 10th Floor, Chanderlok Bldg., Janpath, Delhi (1219/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2021
1
Discrepancies in procuring 06 No. Computers amounting to Rs. 346788/-
O
0
2
2019
2021
2
Irregularities in taken over the inventory of SITC of 19 Nos. Casette Type Acs
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
