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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-IX (Pay and Accounts Office), Govt. of NCT of Delhi, Old Sectt. Delhi (1308/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2017
2020
4
TA advance lying unadjusted amounting to Rs. 86502/-
O
0
2
2020
2024
1
Non adjustment of AC Bills amounting to Rs. 68954125/-
O
0
3
2020
2024
2
Medical advance lying unadjusted
O
0
4
2020
2024
3
LTC advance lying unadjusted
O
0
5
2020
2024
4
Non release of withheld amount of gratuity
O
0
6
2020
2024
5
Cheques lying un-cleared
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
