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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-XXI (Pay & Accounts Office), DFS Building, Shankar Road (14/1633)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1979
1981
3
HRA
O
0
2
2011
2017
2
Non recovery of Penal Interest amounting to Rs. 8,14,654/- on delayed remittances
O
0
3
2017
2023
1
Non utilization of Budget Allotment during the year 2017-18 to 2022-23
O
0
4
2017
2023
4
Non production of Records
O
0
5
2023
2025
1
Recovery of pay & allowance amounting to Rs. 8210 from Sh. Jagat Singh Maan
O
8210
6
2023
2025
2
Un0adjusted contingent advance bills amounting to Rs. 50150465
O
0
7
2023
2025
3
Un-adjusted medical advance amounting to Rs. 1093119
O
0
8
2023
2025
4
Un-adjusted LTC/TA advance amounting to Rs. 11225755
O
0
9
2023
2025
5
Non-release of withheld amount of gratuity Rs. 121668
O
0
10
2023
2025
6
Cheques lying un-cleared amounting to Rs. 12442242
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
