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Department :Department of Women and Child Development Sub department:Special Home for Boys, Khyber Pass, Delhi (1437/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2014 1 Payment to various Agencies Providing Security Services O 0 2 2014 2021 2 Recovery of Bonus O 6908 3 2014 2021 4 Excess payment due to non availing the discount on purchase from Kendriya Bhandar O 14337 4 2014 2021 5 Irregular payment of Travelling Allowance to Sh. Ram Vir Singh, Supdt. O 51218 5 2014 2021 6 Irregular conveyance payment to contractual staff O 0 6 2014 2021 7 Irregular payment of LT-Model-32 LX300 LED O 0 7 2014 2021 8 Non production of Records O 0 8 2021 2023 1 Overpayment of Pay and Allowances O 17409 9 2021 2023 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.