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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Social Welfare
Sub department:
Medical Care Unit No. 1, Jail Road, Delhi (20/2286)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1987
1997
2
Cash Book
O
0
2
1987
1997
3
Contingency expenditure Bills
O
0
3
2003
2006
2
Service Books or Entries of Appointment in respect of same officials
O
0
4
2018
2020
1
Subscription towards New Pension Scheme
O
0
5
2018
2020
2
Short coming in Contingency Bills
O
0
6
2020
2022
1
Short deduction of Income Tax
O
1217
7
2020
2022
2
Accumulation of unserviceable stores amounting Rs. 135158/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.