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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
T.C.P.C. (Training Cum Production Centre) for Leprosy Patient, Tahirpur, Delhi (1341/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1982
1997
1
Cash Book
O
0
2
1982
1997
4
Payment of Stipend
O
0
3
1982
1997
5
Contingent Bill
O
0
4
1982
1997
6
Finished product register and their disposal
O
0
5
1982
1997
7
Payment of Telephone Bills
O
0
6
1982
1997
8
Property Register
O
0
7
1982
1997
9
Stock Register
O
0
8
1982
1997
10
Acquittance for Stipend of Trainee
O
0
9
1982
1997
11
Remittances of verification
O
0
10
1982
1997
12
Non utilization of Fund. / Non production of information / record
O
0
11
1999
2006
1
Uniforms of Class IV
O
0
12
1999
2006
3
Income Tax 1997-98 to 2005-06
O
0
13
1999
2006
5
Delay in Deposit of Receipt / remittance in Govt. Accounts
O
0
14
1999
2006
6
Non Furnishing of Fidelity Bond by Cashier
O
0
15
1999
2006
7
Stock Register
O
0
16
1999
2006
8
Production of Records
O
0
17
1999
2006
9
Contingency
O
0
18
2006
2014
1
Outstanding Demand
O
0
19
2015
2021
1
Discrepancies in the Cash Book
O
0
20
2015
2021
2
Overpayment to DJB
O
4710
21
2015
2021
3
Non surrender of saving in different Head of Account
O
0
22
2015
2021
4
Recovery of sale proceeds
O
20400
23
2021
2023
1
Irregular payment of Transport Allowance
O
4716
24
2021
2023
2
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.
