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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Development
Sub department:
Seeds Certification Development Department, Khebar Pass, Delhi (1394/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2014
2018
1
Accumulation of unserviceable stores amounting to Rs. 13422/-
O
0
2
2014
2018
1
Accumulation of unserviceable stores amounting to Rs. 13422/-
O
0
3
2018
2021
1
Non deduction of TDS
O
3434
4
2018
2021
2
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.