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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-VIII (Pay and Accounts Office), GTB Hospital Complex, Shahdara, Delhi (2989/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1977
1982
2
Irregular assement of I T by DDO
O
0
2
1977
1979
2
Excessive local purchase of Stationery
O
0
3
1977
1979
4
Inassiy of expenditure in antraption of sudpol
O
0
4
1977
1979
5
Cash Book
O
0
5
1977
1982
5
Irregular financial benefit of increment
O
0
6
1977
1979
6
Stock A/c
O
0
7
1977
1979
7
Excess expenditure on repairs
O
0
8
1977
1982
9
Contigencicis
O
5986.46
9
1977
1982
11
Irregular Payment of Conveyance
O
0
10
1977
1982
13
Irregular Payment of Cartage
O
0
11
1977
1982
14
Purchase of Stationary/Articles without tenders
O
0
12
1977
1982
15
Govt Cash Book
O
0
13
1977
1982
16
Mis Use of LTC
O
0
14
1977
1982
17
Irregular Payment of Ltc
O
0
15
1977
1982
18
Incurring of expenditure in anticipating Budget Allotment
O
0
16
1977
1982
19
Service book/Pay Fixation
O
0
17
1977
1982
21
Stock Register Consumable
O
0
18
1977
1982
23
Payment without Signature of DDO
O
0
19
1977
1982
24
Irregular Rembursment of Medical Claims
O
365.7
20
1977
1982
25
Irregular Payment of UPA to Chokidars
O
0
21
1977
1982
32
Irregular Payment of Children's Education Allowance
O
170
22
1977
1982
33
Non Collection of Payees Stamped Receipt Exceeded by Rs 100/-
O
0
23
1977
1982
34
Irregular Payment of TA Rs 50/-
O
0
24
1977
1982
35
NPR
O
0
25
1991
1994
1
Checking system of contingency vouchers by PAO
O
0
26
1991
1994
4
Register O/S Cheques
O
0
27
2009
2011
1
2
Outstanding L.T.C. Advances
O
0
28
2009
2011
2
Non-deduction of 2% TDS as per DVAT Act & Rules
O
0
29
2009
2011
5
Income Tax
O
6639
30
2009
2011
7
Improper designing of form CAM-49 in GPF module and non-observance of para 6.9.2 of CAM
O
0
31
2011
2017
1
3
Non-verification of challan no. 04 dated 30.01.2015 for 25/-
O
0
32
2017
2020
1
Regarding outstanding advance contingent bills
O
0
33
2017
2020
2
Regarding withheld amount of DCRG not released till date
O
0
34
2017
2020
3
Outstanding cheques issued by PAO-VIII amounting to Rs. 260338/- for the year 2017-2020
O
0
35
2020
2024
1
Non adjustment of Medical Advances amounting to Rs. 2950000/- in r/o DDO's
O
0
36
2020
2024
2
Non adjustment of LTC Advances amounting to Rs. 2000002/- in r/o DDO's
O
0
37
2020
2024
3
Outstanding Contingent Advances amounting to Rs. 2553435/-
O
0
38
2020
2024
4
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
