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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-III (Pay and Accounts Office) (Pension), West Block-7, R.K. Puram, New Delhi (811/7)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1979
1981
1
Madical Reimburesement Charges
O
0
2
1983
1985
6
Medical Bills
O
0
3
2017
2021
1
Non adjustment of contingent advance
O
0
4
2017
2021
2
Medical Advance lying unadjusted
O
0
5
2017
2021
3
Non release of withheld amount of gratuity
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.