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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-XXV (Pay and Accounts Office), DTC Bus Depot, Peera Garhi, New Delhi (733/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2010
2011
2
Lapsed Deposit
O
0
2
2010
2011
3
Un-adjusted LTC and TA Advances
O
0
3
2010
2011
5
Medical Advance
O
0
4
2010
2011
6
Improper maintenance of HBA/MCA broadsheet
O
0
5
2011
2017
4
Un-adjusted LTC Advances
O
0
6
2011
2017
5
Improper maintenance of Broadsheet of Long Term Advances
O
0
7
2017
2020
1
Huge amount of Rs. 318138309/- as contingent advance lying unadjusted
O
0
8
2017
2020
2
Recovery due to wrong fixation of pay on promotion after grant of ACP/MACP
O
36222
9
2017
2020
3
Irregular reimbursement of LTC Claim
O
14600
10
2017
2020
4
Medical Advance amounting to Rs. 1180622/- lying pending
O
0
11
2017
2020
5
LTC Advances amounting to Rs. 32999957/- lying pending
O
0
12
2020
2022
1
Overpayment of LTC Cash Package in r/o of 3rd Child
O
6000
13
2020
2022
2
Recovery of short deduction TDS on Professionals Fees
O
591
14
2020
2022
3
Medical Advances amounting to Rs. 2965474/- lying pending
O
0
15
2020
2022
4
LTC advances amounting to Rs. 416543/- lying pending
O
0
16
2020
2022
5
Contingency advances lying pending amounting Rs. 20060/-
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
