List of Para (Order by Outstanding Amount)
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Department :Principal Accounts Office Sub department:PAO-XXIII (Pay & Accounts Office), DTC Depot, Okhla, New Delhi 352/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2022 2025 1 Overpayment of Bonus O 1151 2 2022 2025 3 Short Deduction of UTGEIS subscription from the salary Rs. 720 O 720 3 2022 2025 4 Purchase made outside GeM O 0 4 2022 2025 5 Non-Release of withheld amount of gratuity O 0 5 2022 2025 6 Cheque lying un-cleared O 0 6 2022 2025 7 Non production of records O 0 7 2022 2025 2 Discrepancies in maintaining of Postage Stamps Account Register O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.