List of Para (Order by Audited Year & Para)
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Department :Principal Accounts Office Sub department:PAO-XIV (Pay and Accounts Office), DFS Bldg., Shankar Road, N.D. (1521/13) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2007 2011 1 Outstanding Contingent Advances amounting to Rs. 2.62 Crores O 0 2 2007 2011 2 Non-adjustment of Medical / T.A. Advances of Rs. 19,89,626/- O 0 3 2007 2011 3 Non-release of withheld amount of gratuity of Rs. 1,05,440/- O 0 4 2007 2011 4 Outstanding cheques amounting to Rs. 1.23 Crore O 0 5 2007 2011 5 Non-receipt of utilization certificate in respect of grant-in-aid amounting to Rs. 50.22 Crores O 0 6 2011 2017 1 Non release of withheld amount of DCRG O 0 7 2011 2017 2 Non adjustment of LTC/TA advance/Medical Advance O 0 8 2011 2017 3 Pending Contingent Advances O 0 9 2011 2017 4 Outstanding cheques amounting to Rs. 7,47,031/- O 0 10 2011 2017 5 Broad sheet of Long Term Advance (HBA) to the Govt. Servants O 0 11 2017 2022 1 Non adjustment of LTC/TA/OC Advance O 0 12 2017 2022 2 Outstanding Medical Attendance (MA) of Rs. 2223892/- O 0 13 2017 2022 3 Outstanding cheques amounting to Rs. 4810697/- O 0 14 2017 2022 4 Pending Contingent Advances O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.