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List of Para (Order by Audited Year & Para)
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Department :Social Welfare
Sub department:Medical Care Unit, Alipur, Delhi (1399/11)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 1995 1997 1 Income Tax O 0
2 1995 1997 2 Contingency Bills for the period 95-97 O 0
3 1995 1997 3 Payment of part time Doctor O 0
4 1995 1997 4 Stock register of Medicine O 0
5 1995 1997 5 Non production / non maintenance of record O 0
6 2007 2010 1 Merger of DDO Ship with other DDO of the Social Welfare Department in the same complex at Alipur O 0
7 2007 2010 5 Non-mention of expiry Date of medicine in Stock Register O 0
8 2017 2021 1 Nil para raised during the 2017-2021 (Audited upto 2017-2021) O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.