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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Health & Family Welfare Training Centre, C-Block, Saraswati Vihar, New Delhi (3144/25)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1995
1997
1
Telephone Register
O
0
2
1995
1997
2
Contingency (Voucher & Register)
O
0
3
1995
1997
3
Income Tax
O
1943
4
1995
1997
4
Liveries register
O
0
5
1995
1997
5
T.R - 5 Receipt Book account
O
0
6
1995
1997
6
Stock register (Non consumable & consumable)
O
0
7
2005
2007
7
Non-condemnation of unserviceable store articles.
O
0
8
2005
2007
8
Record of grant under head "2211" demand No. 7
O
0
9
2007
2009
1
Stock Register Consumable / Non-consumable
O
0
10
2007
2009
2
Saving under PLAN Budget
O
0
11
2007
2009
3
Library Register
O
0
12
2009
2016
1
Short Recovery amounting to Rs. 450/- of monthly subscription and insurance cover
O
450
13
2009
2016
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.