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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-XVI (Pay and Accounts Office), Man Singh Road, New Delhi (1269/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1978
1979
2
Paid Vouchers
O
0
2
2022
2023
1
Non adjustment of AC Bills
O
0
3
2022
2023
2
Cheques lying un-cleared
O
0
4
2022
2023
3
Non release of withheld amount of gratuity
O
0
5
2022
2023
4
Medical advance lying unadjusted
O
0
6
2022
2023
5
LTC advance 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.