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List of Para (Order by Outstanding Amount)
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Department :Principal Accounts Office
Sub department:PAO-V (Pay and Accounts Office), Tis Hazari, New Delhi (459/6)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2022 2025 1 Short deduction of subscription towards UTGEIS amounting to Rs. 1260 O 1260
2 2022 2025 2 Huge outstanding balance under Suspense Head O 0
3 2022 2025 3 Pensions lying undisbursed more than three years O 0
4 2022 2025 4 Huge amounting of Rs. 123429202 lying outstanding on account of outward claims O 0
5 2022 2025 5 Acute shortage of staff O 0
6 2011 2017 2 Cheques outstanding amounting to Rs. 49,20,187/- lying unpaid O 0
7 2011 2017 3 Pension not drawn by the Pensioners O 0
8 2009 2012 1 Recoverable outward claims of Rs. 2.6 lakh from State Accountants(PAO III) O 0
9 2009 2012 2 Time barred cheques amounting to Rs. 94837/- (PAO III) O 0
10 2009 2012 3 Pensioners not drawing pension (PAO III) O 0
11 1978 1980 28 Loss due to Fradulent Payment O 0
12 1995 1997 9 Settlement of Audit Para in respect of Special Audit O 0
13 2019 2022 4 Cheques outstanding amounting to Rs. 951673/- lying unpaid O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.