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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Health & Family Welfare
Sub department:
Homeopathic Wing of Dte. of ISM & Homeopathy, 1st Floor, B-Block, Preet Vihar, Delhi (1988/17)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2021
1
Re-calculation of Income Tax
O
0
2
2019
2021
2
Non condemnation of unusable items worth Rs. 1178203.95
O
0
3
2021
2025
1
Irregular payment of TA recovery of Rs. 30672
O
30672
4
2021
2025
2
Shortcomings in Pay Fixation
O
6623
5
2021
2025
3
Non Production/Maintenance 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.