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Department :Higher Education Sub department:Maitreyi College, Chankyapuri Bapudham Complex, New Delhi-21 (2563) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2008 1 Building Construction Fund O 0 2 2008 2010 5 Non-deduction of TDS amounting to Rs. 2769/- from printing bills for the year 2008-10 O 2769 3 2017 2019 1 Irregular payment of towards Medical Claim Reimbursement O 0 4 2017 2019 3 Short recovery of license fee of Rs. 1633504/- for accommodation provided to Bank O 1633504 5 2017 2019 4 Loss of revenue on account of residential quarters vacant in college campus O 0 6 2017 2019 5 Non production of records O 0 7 2019 2021 1 Irregular of LTC availed by Dr. Atika Chandra, Asstt. Professor O 0 8 2019 2021 2 Irregularities in purchase of Air Tickets by teaching/non teaching staff of the college O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.