Webstyle produced NavBar
List of Para (Order by Subject)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-XXII (Pay and Accounts Office), MSO Building, ITO, New Delhi (1288/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2017
1
Excess expenditure incurred over allotted budget by various divisions of PWD and I&FC
O
0
2
1979
1981
26
Irregular consumption non consumable articles
O
0
3
2017
2022
4
Non liquidation of outstanding balance under M.H. 8658-Suspense Heads (139)
O
0
4
2022
2025
4
NPR
O
0
5
2022
2025
3
Outstanding Bal. Rs. 98.60 Cr. Under major head 8658, suspense a/c cash settlement suspense A/c
O
0
6
2022
2025
2
Outstanding balance of Rs.7.02 Cr. under major head 8658 Material purchase settlement suspense ac.
O
0
7
2012
2017
2
Outstanding Deposits amounting to Rs. 53.95 Crores
O
0
8
2009
2012
1
PAO Audit Notes conveying Deficiencies outstanding since 2008-09 to 2011-12
O
0
9
1979
1981
28
Property / Furriture items Stock Register
O
0
10
2022
2025
1
Shortage of Staff
O
0
11
2012
2017
5
Theft of 06 UPS Batteries
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
