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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-XV (Pay and Accounts Office), LNJP Hospital Comp., MRD Block, New Delhi (1287/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2009
2010
2
Non-release of withheld amount of Gratuity
O
0
2
2009
2010
3
Un-adjusted LTC/TA and Medical advances amounting to Rs. 2753671/-
O
0
3
2009
2010
4
Outstanding unencashed cheques - Rs. 11,68,65,598/-
O
0
4
2009
2010
5
Improper maintenance of broadsheet of long term advances
O
0
5
2010
2017
1
Recovery of DGEHS subscription
O
5040
6
2010
2017
3
Recovery of Rs. 19932/- on account of short deduction of license fee & water charges
O
3540
7
2010
2017
5
Wrong fixation of pay of Sh. Sanjeev Kumar,AAO & Sh. Sanjay Thapa,AAO-recovery of overpayment
O
180320
8
2010
2017
6
LTC advance amounting to Rs. 1622694/- lying pending
O
0
9
2010
2017
7
Un-adjusted Medical Advance amounting to Rs. 9022562/- lying pending
O
0
10
2010
2017
8
Cheques amounting to Rs. 6779986294/- lying un-cleared
O
0
11
2010
2017
9
Non release of withheld amount of gratuity
O
0
12
2010
2017
10
Non production of Records
O
0
13
2017
2022
1
Payment of surcharge due to late payment of MTNL Bills
O
0
14
2017
2022
2
Outstanding Contingent Advances amounting to Rs. 475538116/-
O
0
15
2017
2022
3
Outstanding Medical Advance (MA) Advance of Rs. 13301757/-
O
0
16
2017
2022
4
Outstanding Leave Travel Concession Advances of Rs. 11686715/-
O
0
17
2017
2022
5
Cheques amounting to Rs. 363378511/- lying un-cleared
O
0
18
2017
2022
6
Non release of withheld amount of Death-Cum-Retirement-Gratuity amounting Rs.46516056/-
O
0
19
2017
2022
7
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
