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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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.