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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-XVII (Pay and Accounts Office), 419, Udyog Sadan, Patparganj, New Delhi (2997/24)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2011
2017
5
Non production of Record
O
0
2
2022
2024
1
Withholding of Gratuity From the retiring Govt. servant Amounting of Rs.1077092
O
0
3
2022
2024
2
Irregular claim of TA claim for local journey on election duty Rs.7127
O
7127
4
2022
2024
3
Outstanding cheques amounting to Rs.1597425
O
0
5
2022
2024
4
Non adjustment of Medical Advance amounting to Rs.14065733
O
0
6
2022
2024
5
Non Adjustment of LTC Advance amounting to Rs.313412
O
0
7
2022
2024
6
Outstanding Contingent Advance amounting to Rs.1407220
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
