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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
School & Home for Mentally Retarded Persons (Adult), Sec-1, Rohini, Delhi (3211/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2018
2020
1
Non payment/deduction of Electricity Bills for residential accommodation situated
O
0
2
2018
2020
2
Recovery of Rs. 149750 on account of License Fee and Water Charges
O
149750
3
2018
2020
3
Recovery of Rs. 8862/- on account of wrong pay fixation
O
8862
4
2018
2020
4
Non filling up of vacant posts
O
0
5
2018
2020
5
Non production of Record
O
0
6
2020
2022
1
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.