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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Public Grievance Commission
Sub department:
Public Grievances Commission Vikas Bhawan New Delhi (1275/10)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2021
2
Overpayment on A/c LTC Reimbursement
O
24000
2
2019
2021
3
Non compliance of Rule 149 of GFR 2017
O
0
3
2021
2023
1
Non adjustment of Contingent Advances amounting to Rs. 228781/-
O
0
4
2021
2023
2
Irregular grant of increment before completion of one year at the time of granting NFSG
O
154932
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.