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Department :Department of Women and Child Development Sub department:I.C.D.S Project, Rani Bagh, A-21, Staff Qtr., Nirmal chhaya Comp. Delhi(3239/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2016 4 Non deduction of TDS amounting to Rs. 6,76,134/- O 676134 2 2016 2020 2 Recovery for non deduction of tax at source from payments made to firms O 91595 3 2016 2020 3 Splitting of demand and non observance of codal formalities O 0 4 2016 2020 4 Non compliance of Hon,ble Supreme Court of India O 0 5 2020 2023 1 Purchase not made through GeM O 0 6 2020 2023 2 Splitting the demand of goods O 0 7 2020 2023 3 Recover of overpayment of Transport Allowance O 9576 8 2020 2023 4 Recovery of overpayment of LTC Claim O 2888 9 2020 2023 5 Under Registration of Beneficiaries O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.