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List of Para (Order by Audited Year & Para)
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Department :Development
Sub department:Rural Functional Literacy Project (1002/9)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1979 1982 1 Cash Book O 0
2 1979 1982 2 Income Tax O 26
3 1979 1982 3 Contingencies O 9
4 1979 1982 4 Non Transfer of Accounts or CGEIS to G.P.F. O 0
5 1979 1982 5 Pay Bill Register O 0
6 1979 1982 6 Non-maintenance of Records / Register. O 0
7 1979 1982 7 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.