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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
2010
2017
2
Recovery of Rs. 3025/- on account of short deduction of DGHS subscription
O
2525
3
2002
2010
3
Other irregularities
O
703
4
2017
2021
3
Short deduction of Income Tax
O
1144
5
2002
2010
1
Maintenance of G.P. Fund Accounts
O
0
6
2002
2010
2
Final Payment of GPF A/c
O
0
7
2010
2017
4
Non production/maintenance of records
O
0
8
1977
1980
3
Advance
O
0
9
1977
1980
4
HRA
O
0
10
1977
1980
5
PBR
O
0
11
1977
1980
7
LTC
O
0
12
1977
1980
10
Stock Register
O
0
13
1977
1980
11
Cash Book
O
0
14
1977
1980
13
Imprest Money
O
0
15
1980
1982
16
Service Book
O
0
16
1980
1982
17
Contingent Vouchers
O
0
17
1980
1982
18
Purchase without Codal formaty
O
0
18
1990
1993
22
Livery Register
O
0
19
1990
1993
23
Purchases
O
0
20
1990
1993
24
Broad Sheet
O
0
21
1993
1994
27
GPF Ledger of Group 'D'
O
0
22
1993
1994
28
Service Book
O
0
23
1993
1994
30
Contingent Register/Bills
O
0
24
1993
1994
32
GPF Broad sheet of 92-93
O
0
25
1993
1994
33
Final with drawl
O
0
26
1993
1994
34
Final Payment Cases
O
0
27
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.
