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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-VI (Pay and Accounts Office), Tis Hazari, Delhi (1423/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1982
6
Stock Cum Issues Register
O
0
2
1977
1982
7
Non-entry in the Stock
O
0
3
1977
1982
8
Refund Register / Lapsed Deposit
O
0
4
1977
1982
15
Contingent Voucher
O
0
5
1977
1982
16
C.B. Register
O
0
6
1996
1997
2
Receipt, Payment and Accountal of Deposit
O
0
7
1996
1997
3
Loans and Grant-in-aid to Public sector undertakings, autonomous bodies etc.
O
0
8
1996
1997
5
Broad Sheet of PAO Suspense.
O
0
9
1996
1997
6
Bill passing cum expenditure control register
O
0
10
1996
1997
7
Long term advances
O
0
11
2010
2011
2
Receipt of utilization certificate of Grants released
O
0
12
2010
2011
4
Broad sheet of Long Term Advances
O
0
13
2010
2011
6
Outstanding balance in Broad Sheet of PAO Suspense
O
0
14
2011
2017
2
Outstanding Loans and Interest from Statutory Bodies, Public Sector undertakings etc.
O
0
15
2011
2017
5
Non production of records
O
0
16
2017
2019
1
Recovery of License Fee
O
1400
17
2017
2019
2
Laxity in adjustment of outstanding advance/AC Bills amounting to Rs. 1367429970/-
O
0
18
2017
2019
3
Non release of withheld amount of gratuity
O
0
19
2017
2019
4
Cheques lying un-cleared
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
