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List of Para (Order by Audited Year & Para)
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Department :Principal Accounts Office
Sub department:PAO-XIII (Pay and Accounts Office), D.F.S. Building, Shankar Road, New Delhi (1632/14)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2011 2017 1 Late Remittances O 0
2 2011 2017 2 LTC Advance amounting to Rs. 58,19,766/- lying pending O 0
3 2011 2017 3 Medical advance amounting to Rs. 23,99,366/- lying pending O 0
4 2011 2017 4 Outstanding contingent advances amounting to Rs. 6,52,33,510/- O 0
5 2011 2017 5 Delay in release of withhold amount of gratuity O 0
6 2017 2022 1 Outstanding Contingent Advance amounting to Rs. 59217418/- O 0
7 2017 2022 2 Outstanding Medical Advances amounting to Rs. 2042756/- O 0
8 2017 2022 3 Delay in release of withhold amount of gratuity O 0
9 2017 2022 4 LTC Advance amounting to Rs. 4212376/- lying unadjusted O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.