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Department :Social Welfare
Sub department:Old Age Home (H.A.I.P.), Bindapur, Delhi (3113/25)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1997 2007 2 Pay Fixation O 0
2 1997 2007 4 Income Tax O 0
3 1997 2007 5 Provisional of Medical Facilities to inmates. O 0
4 1997 2007 6 Property Register O 0
5 1997 2007 7 GPF Class -IV. O 0
6 1997 2007 8 Contingency Bills. O 0
7 2012 2015 1 Personal Claims O 0
8 2012 2015 2 Non recovery of DVAT O 11341
9 2019 2022 1 Short recovery of Income Tax O 11733
10 2019 2022 2 Non deduction of TDS from contractors O 5803
11 2019 2022 3 Non production of record O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.