List of Para (Order by Audited Year & Para)
	View Detailed Audit Report
Department :Principal Accounts Office Sub department:PAO-IV (Pay and Accounts Office), Tis Hazari, Delhi (480/6) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2010 2017 4 Non production of Record O 0 2 2022 2023 1 Non adjustment of AC Bills amounting to Rs. 2204046162/- O 0 3 2022 2023 2 Cheques lying un-cleared O 0 4 2022 2023 3 Non release of withheld amount of gratuity amounting to Rs. 35905696/- O 0 5 2022 2023 4 Medical advance lying unadjusted O 0 6 2022 2023 5 LTC Advance lying unadjusted O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.