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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-XXIV, District Employment Exchange, Institutional Area, Vishwas Nagar, Delhi (1991/17)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2019
4
Non recovery of interest on LTC Advance
O
1340
2
2017
2019
5
Outstanding Loans & Interest from DSIIDC and Delhi Khadi and Village Industries Board
O
0
3
2023
2025
1
Non receipt of utilization certificate in r/o Grant in Aid
O
0
4
2023
2025
2
Non adjustment of AC Bills amounting to Rs. 195617667/-
O
0
5
2023
2025
3
Shortage of Staff
O
0
6
2023
2025
4
Non release of Gratuity withheld
O
0
7
2023
2025
5
Outstanding Medical Advances
O
0
8
2023
2025
6
Outstanding LTC advances
O
0
9
2023
2025
7
Non production of records
O
0
10
2019
2023
3
Regarding reduction of Electricity expenditure in response of installing Solar System
O
0
11
2008
2010
6
Non-recovery of Loans
O
0
12
2010
2011
4
Broad sheet of long term advances
O
0
13
2010
2011
9
Non-production of Records
O
0
14
2017
2019
3
Non adjustment of outward claim of Rs. 298704/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
