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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
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
10
2022
2025
1
Overpayment of Pay and allowances amounting to Rs. 11844/-
O
11844
11
2022
2025
2
Unadjusted medical advance amounting to Rs. 3725624/- of bill register
O
0
12
2022
2025
3
Unadjusted LTC/TA advance amounting to Rs. 7661802/-
O
0
13
2022
2025
4
Unadjusted contingent advance bill amounting to Rs. 146347334/-
O
0
14
2022
2025
5
Non release of withheld amount of gratuity Rs. 1585931/-
O
0
15
2022
2025
6
NPR
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
