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List of Para (Order by Audited Year & Para)
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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.