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List of Para (Order by Audited Year & Para)
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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.