List of Para (Order by Audited Year & Para)
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Department :Social Welfare Sub department:Home for Old & Infirm Beggars, Lampur, Delhi (1333/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1977 1979 2 Cash Book for Jama Talashi O 0 2 1977 1979 5 Stock Register O 0 3 1977 1979 7 Purchase O 0 4 1977 1979 8 Water charges payment O 0 5 1979 1982 11 Jama Talashi Cash Book and other record O 0 6 1979 1982 17 Dry-cleaning work O 0 7 1979 1982 18 Purchase without observing codel formalities O 0 8 1979 1982 19 Purchase of Atta at higher rate O 0 9 1979 1982 20 Local purchase of Stationary articles O 0 10 1979 1982 21 Purchase of VIP bags O 0 11 1979 1982 23 Dietary Stock Register O 0 12 1979 1982 24 Clothing Stock Register O 0 13 1979 1982 25 Physical Verification O 0 14 1979 1982 26 Non disposal of unserviceable stocks O 0 15 1982 1984 28 Infrastructural expenditure on rent of Buildings O 0 16 1982 1984 29 Medicines Stock Register O 0 17 1982 1984 30 Split up of Job Work to avoid quotations O 0 18 1982 1984 31 Advance drawl O 0 19 1982 1984 32 Short recovery of Income Tax O 0 20 1982 1984 33 Irregular retention of J.T. money O 0 21 1982 1984 34 Dietary Articles - irregular issue / short accountal O 0 22 1982 1984 36 Non receipt / acknowledgement against issues to inmates by the caretaker O 0 23 1982 1984 39 Non production of record O 0 24 1984 1997 1 Cash Book O 0 25 1984 1997 2 Jama Talashi Cash Book O 0 26 1984 1997 3 L.T.C. O 542 27 1984 1997 6 Contingent Bills O 0 28 1984 1997 7 Livery register of Class IV employees O 0 29 1984 1997 8 Property Stock Register O 0 30 1984 1997 9 Stock Register O 0 31 1984 1997 10 Dietary Stock Register O 0 32 1984 1997 11 Clothing / Bedding Stock Register O 0 33 1984 1997 12 Medicines Stock Register O 0 34 1984 1997 14 Non production of record O 0 35 2003 2004 1 Dietary Consumable Stock Register - Non recovery of dietary articles issued on loan to other homes in this complex O 202134 36 2003 2004 7 Income Tax O 0 37 2003 2004 9 Jama Talashi cash Book O 0 38 2003 2004 10 Cash Book O 0 39 2003 2004 11 Lieveries Account Register O 0 40 2003 2004 12 Disbursement of pay & Allowances of Acquittances O 0 41 2003 2004 13 Medicines Sick Inmates/Beggers O 0 42 2003 2004 14 Taxi Charges O 0 43 2003 2004 15 Jama Talashi Register O 0 44 2003 2004 16 Contingency O 0 45 2003 2004 17 Property Stock Register O 0 46 2003 2004 18 Bedding and Clothing O 0 47 2003 2004 19 Non production of Record O 0 48 2004 2014 4 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.