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Department :Department of Women and Child Development Sub department:Nari Niketan, Nirmal Chhaya Complex, Jail Road, Hari Nagar, Delhi (20/2265) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1995 1997 9 Contingent Vouchers O 0 2 1997 2001 12 Irregularity in Dietary Store O 6871 3 1997 2001 13 Contingency bills O 2264 4 1997 2001 14 Clothing Store O 4990 5 1997 2001 16 Stock Registers O 719 6 1997 2001 19 Govt. a/c Cash Book O 0 7 2006 2014 4 Irregular payment amounting to Rs. 616226/- upto 31.08.13 to SES O 616226 8 2020 2022 1 Non deduction of TDS O 9221 9 2020 2022 2 Excess payment due to non availing the benefit of rebate in water bills on a/c of RWHS O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.