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Department :Department of Women and Child Development Sub department:I.C.D.S. Proj Paschim Vihar, Panchayat Ghar, Near Laxmi Narayan Mandir, P. Vihar, Delhi (830/7) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2016 1 Lack of record in r/o payment of Honorarium to Contractual Staff O 0 2 2016 2020 2 Recovery for non deduction of tax at source from payments made to firms O 87927 3 2020 2022 1 Overpayment of Transport Allowances during the leave for full calendar month O 4608 4 2020 2022 2 Purchase of Stationary/General items made outside GeM O 0 5 2020 2022 3 Non production 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.