Webstyle produced NavBar
List of Para (Order by Outstanding Amount)
  View Detailed Audit Report
Department :Principal Accounts Office
Sub department:G.P.F. Cell, Old Secretariat, Delhi (1420/11)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2010 2017 3 Recovery of Rs. 3,87,032/- on account of bunching benefits given while pay fixed O 387032
2 2021 2024 1 Recovery of TA to Rs. 16308 O 16308
3 2010 2017 2 Recovery of Rs. 3025/- on account of short deduction of DGHS subscription O 2525
4 2021 2024 2 Short deduction of DGHS susbcription amounting to Rs. 2900 O 2900
5 2002 2010 3 Other irregularities O 703
6 2017 2021 3 Short deduction of Income Tax O 1144
7 2021 2024 3 Short subscription of group Insurance of Rs. 1080 O 1080
8 2002 2010 1 Maintenance of G.P. Fund Accounts O 0
9 2002 2010 2 Final Payment of GPF A/c O 0
10 2010 2017 4 Non production/maintenance of records O 0
11 1977 1980 3 Advance O 0
12 1977 1980 4 HRA O 0
13 1977 1980 5 PBR O 0
14 1977 1980 7 LTC O 0
15 1977 1980 10 Stock Register O 0
16 1977 1980 11 Cash Book O 0
17 1977 1980 13 Imprest Money O 0
18 1980 1982 16 Service Book O 0
19 1980 1982 17 Contingent Vouchers O 0
20 1980 1982 18 Purchase without Codal formaty O 0
21 1990 1993 22 Livery Register O 0
22 1990 1993 23 Purchases O 0
23 1990 1993 24 Broad Sheet O 0
24 1993 1994 27 GPF Ledger of Group 'D' O 0
25 1993 1994 28 Service Book O 0
26 1993 1994 30 Contingent Register/Bills O 0
27 1993 1994 32 GPF Broad sheet of 92-93 O 0
28 1993 1994 33 Final with drawl O 0
29 1993 1994 34 Final Payment Cases O 0
30 1977 1980 6 G.P.F. Accounts O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.