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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-1 (Pay and Accounts Office), West Block-4, R.K. Puram, New Delhi (283/2)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1978
1979
1
Non Recovery of Expenditure.
O
0
2
1978
1979
2
Irregular Payment of Special Pay to Police.
O
0
3
1978
1979
5
Excess Payment of Salary.
O
0
4
1978
1979
12
Excess Purchase of Stationary.
O
0
5
2017
2021
1
LTC Advance amounting to Rs. 191268/- lying pending for adjustment
O
0
6
2017
2021
3
Transfer grant lying unadjusted amounting to Rs. 237153/-
O
0
7
2021
2024
1
Short deduction of Income Tax by allowing Irregular Exemption of Interest on House Loan Rebate
O
80830
8
2021
2024
2
Medical advances amounting to Rs. 1520000/-
O
0
9
2021
2024
3
Outstanding contingent advances amounting to Rs. 15916094/-
O
0
10
2021
2024
4
Shortage of Staff
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
