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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-XV (Pay and Accounts Office), LNJP Hospital Comp., MRD Block, New Delhi (1287/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2010
2017
5
Wrong fixation of pay of Sh. Sanjeev Kumar,AAO & Sh. Sanjay Thapa,AAO-recovery of overpayment
O
145644
2
2010
2017
8
Cheques amounting to Rs. 6779986294/- lying un-cleared
O
0
3
2017
2022
5
Cheques amounting to Rs. 363378511/- lying un-cleared
O
0
4
2022
2025
1
Non adjustment of AC Bills
O
0
5
2022
2025
2
Cheques lying un-cleared
O
0
6
2022
2025
3
Non-Release of withheld amount of gratuity
O
0
7
2022
2025
4
Medical Advance lying unadjusted amounting to Rs. 27384088
O
0
8
2022
2025
5
LTC advance lying unadjusted
O
0
9
2022
2025
6
Non production of Records
O
0
10
2009
2010
3
Un-adjusted LTC/TA and Medical advances amounting to Rs. 2753671/-
O
0
11
2009
2010
4
Outstanding unencashed cheques - Rs. 11,68,65,598/-
O
0
12
2009
2010
5
Improper maintenance of broadsheet of long term advances
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
