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