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Department :Department of Women and Child Development Sub department:Juvenile Justice Board-VI, Vishwas Nagar, Shahdara, Delhi (3013/24) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2019 2020 1 Non observance of codal formalities O 0 2 2020 2023 1 Reimbursement of Inadmissible Claim in LTC O 68658 3 2020 2023 2 Overpayment of remuneration to Ms. Priyanka, Clinical Psychologist O 22500 4 2020 2023 3 Procurement of goods outside Government e-Market Place (GeM) O 0 5 2020 2023 4 Incorrect Income Tax Calculations resulting in Recovery O 35423 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.