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Section
Section consists of 1 AAO, 2 Senior Auditors/Auditors and Supervised by one SAO who is also in-Charge of Expenditure Audit Section.
Function
Audit of pay sheets, Travelling Allowance Bills, Medical Bills, Children Education Allowance, Subsistence Allowance Bills, Running Allowance Bills and other personal claims of NGOs.
Audit of Pension cases of all Gazetted Officers and Non-Gazetted staff attached to Headquarters Offices and Gazetted Offices of Accounts at Divisions.
Annual audit of Provident Fund accounts and payments therefrom of GOs and NGOs.
Audit of Pay, TA and other personal claims of sub-ordinate staff of the Offices of the Director General/Principal Director of Audit of Western Railway and Northern Railway including payment from PF.
Auditee Units
1. FA & CAO dealing with Establishment matters.
As on date ( 21 February 2020)
47 Gazetted Officers (Accounts),
263 Gazetted Officers (other than Accounts) and 802 (Non-Gazetted- Accounts).
2. Western Railway and Northern Railway Audit Offices