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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-XXII (Pay and Accounts Office), MSO Building, ITO, New Delhi (1288/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1979
1981
26
Irregular consumption non consumable articles
O
0
2
1979
1981
28
Property / Furriture items Stock Register
O
0
3
2009
2012
1
PAO Audit Notes conveying Deficiencies outstanding since 2008-09 to 2011-12
O
0
4
2012
2017
1
Excess expenditure incurred over allotted budget by various divisions of PWD and I&FC
O
0
5
2012
2017
2
Outstanding Deposits amounting to Rs. 53.95 Crores
O
0
6
2012
2017
3
Outstanding balance of Rs. 14.67 Crores under Major Head 8658" MPSSA
O
0
7
2012
2017
4
Outstanding balance amounting to Rs. 111.90 Crores under Major Head 8658" CSSA
O
0
8
2012
2017
5
Theft of 06 UPS Batteries
O
0
9
2017
2022
4
Non liquidation of outstanding balance under M.H. 8658-Suspense Heads (139)
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.