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Department :Department of Women and Child Development Sub department:I.C.D.S. Project Hamdard Nagar, D-Block, Community Centre, Khanpur, Delhi (2824/23) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2015 1 Non production of Record O 0 2 2015 2021 1 Duplicate payment of Rs. 21762/- O 21762 3 2015 2021 2 Process of SNP Bills O 0 4 2015 2021 3 Non compliance of Codal Formalities O 0 5 2021 2023 1 Non deduction of TDS from contractor/vendor as per Income Tax Section 194C of IT Act 1961 O 1561 6 2021 2023 2 Excess payment of HRA O 28032 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.