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Department :Department of Women and Child Development Sub department:I.C.D.S. Project, Meer Vihar, Sec-4, NP School, Near Vishram Chowk, Delhi (1452/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1999 2014 1 Non deduction of tax at source amounting to Rs. 1620397/- from payments made to contractor O 1620397 2 2014 2018 1 Non deduction of tax at source amounting to Rs. 9,55,088/- from payment made to contractors O 955088 3 2014 2018 3 Purchase from Kendriya Bhandar, NCCFI etc. after discontinuation of special dispensation O 0 4 2014 2018 4 Violation of Head of Office Financial Power O 0 5 2014 2018 5 Non production of Records O 0 6 2018 2021 1 Short recovery of TDS from MNPOs O 799148 7 2018 2021 2 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.