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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Development
Sub department:
F.E.N.O. ITO, New Delhi (1234/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2012
1
Main objectives and Functions
O
0
2
2008
2012
2
Cash Security/Fidelity Bond of Cashier & Store Keeper for audit period 2010-12
O
0
3
2008
2012
3
Service Books
O
0
4
2012
2017
1
Grant of 1st MAC, Sh. Sunil Bhatt, Demonstrator
O
227466
5
2017
2021
1
Irregularities in maintenance of various stock registers
O
0
6
2017
2021
2
Non utilization of Imprest Money
O
0
7
2017
2021
3
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.
