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List of Para (Order by Subject)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-X (Pay and Accounts Office), Delhi Sachivalaya, 2 Level, C- Wing , I.P. Estate (1750/15)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2020
2025
4
Cheques lying uncleared in PAO for outstanding amount of Rs. 18476969/-
O
0
2
2017
2020
3
Non adjustment of outwards claims
O
0
3
2020
2025
3
Non recovery of loan amounting to Rs. 382474.72 (in Lakh)
O
0
4
2020
2025
5
Non release of withheld amount of Gratuity
O
0
5
2020
2025
2
Non-adjustment of LTC/Medical/TA advance bills
O
0
6
2020
2025
1
Non-adjustment of outstanding AC bills
O
0
7
2020
2025
6
Non-production/Non Maintenance 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.
