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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Principal Accounts Office
Sub department:
PAO-XXIV, District Employment Exchange, Institutional Area, Vishwas Nagar, Delhi (1991/17)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2008
2010
6
Non-recovery of Loans
O
0
2
2010
2011
4
Broad sheet of long term advances
O
0
3
2010
2011
9
Non-production of Records
O
0
4
2017
2019
3
Non adjustment of outward claim of Rs. 298704/-
O
0
5
2017
2019
4
Non recovery of interest on LTC Advance
O
5202
6
2017
2019
5
Outstanding Loans & Interest from DSIIDC and Delhi Khadi and Village Industries Board
O
0
7
2019
2023
1
Shortage of staff
O
0
8
2019
2023
2
Non release of Gratuity withheld
O
0
9
2019
2023
3
Regarding reduction of Electricity expenditure in response of installing Solar System
O
0
10
2019
2023
4
Outstanding medical advances
O
0
11
2019
2023
5
Outstanding LTC Advances
O
0
12
2019
2023
6
Non production of Record
O
0
13
2019
2023
7
Non receipt of utilization certificate in respect Grant-in-Aid
O
0
14
2019
2023
8
Pending Abstract Contingency advances
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
