Webstyle produced NavBar
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 2 Medical advance amounting to Rs. 2250000/- lying pending for adjustment O 0
7 2017 2021 3 Transfer grant lying unadjusted amounting to Rs. 237153/- O 0
8 2017 2021 4 Outstanding contingent advances amounting to Rs. 22778791/- O 0
* NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.