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List of Para (Order by Audited Year & Para)
  View Detailed Audit Report
Department :Principal Accounts Office
Sub department:PAO-II (Pay and Accounts Office), West Block-4, R.K. Puram, New Delhi (105/1)
S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.)
1 2012 2017 4 Broad Sheet of long term advances to the govt. servant O 0
2 2017 2019 2 Outstanding Contingent Advance O 0
3 2017 2019 3 Delay in release of withheld amount of gratuity i.e. Rs. 287554/- O 0
4 2022 2024 1 Outstanding contingent advances amounting to Rs. 71224015/- O 0
5 2022 2024 2 Medical advances amounting to Rs. 1919849/- lying pending for adjustment O 0
6 2022 2024 3 Non adustment of LTC advances amounting to Rs. 768731/- in r/o DDO's under the payment O 0
7 2022 2024 4 Withholding of gratuity from the retiring Govt. Servant for more than 10% of the gratuity O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.