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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-XVIII (Pay of Account Office), DFS Buldg., Prasad Nagar, New Delhi (1550/13)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1979
1981
3
Stock Register (Furniture).
O
0
2
1979
1981
10
PAOs Check Register of Outstanding Cheques.
O
0
3
1993
1996
1
Adjustment of L.T.C. Advance.
O
0
4
2002
2006
1
Irregularities in Reimbursement of Medical Bills to Staff Members.
O
0
5
2006
2011
1
Non release of withheld amount of Rs. 787208/- on account of D.C.R.G.
O
0
6
2006
2011
2
Un-adjusted AC Bills amounting to Rs. 15692374/-
O
0
7
2006
2011
3
Non-adjustment of LTC advance amounting to Rs. 96852/-
O
0
8
2006
2011
4
Put through Statement & Broadsheet of Long Term Advance Register
O
0
9
2011
2017
1
Non release of withheld amount of Gratuity
O
0
10
2011
2017
3
Un adjusted LTC/TA and Medical Advances
O
0
11
2011
2017
4
Irregularities in maintenance of Stock Registers
O
0
12
2011
2017
6
Non production of Record
O
0
13
2017
2022
1
Outstanding Contingent Advance amounting to Rs. 25551712/-
O
0
14
2017
2022
2
LTC Advance lying unadjusted amounting to Rs. 156545/-
O
0
15
2017
2022
3
Cheques lying uncleared amounting to Rs. 2203393/-
O
0
16
2017
2022
4
Non production of Record
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
