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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
Pension Cell (Branch Account Office), Vikas Bhawan, New Delhi (1548/13)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
1998
2014
1
Contingency Bills: Recovery of Rs. 105357/- on account of non deduction of TDS
O
105357
2
1998
2014
2
Advance Contingency Bills
O
0
3
1998
2014
3
Drawl of B Category Cheque
O
0
4
1998
2014
4
1
(A) Consumable Stock Registers of Computer Cell
O
0
5
1998
2014
4
2
(B) Non consumable Stock Registers of Computer Cell
O
0
6
1998
2014
5
Excess expenditure
O
0
7
2014
2018
1
Excess payment of Rs. 18498/- on a/c of AMC of UPS amd Desktop, Printer etc.
O
18498
8
2018
2021
1
Non adjustment of outstanding AC Bills
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.