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Department :Principal Accounts Office Sub department:PAO-XI (Pay and Accounts Office), Old Sectt., Delhi (1092/9) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2017 2 Non release of withheld amount of gratuity amounting to Rs. 15,67,987/- O 0 2 2012 2017 8 Non adjustment of LTC Advances to the tune of Rs. 7707012/- O 0 3 2012 2017 9 Irregular payment observed in LTC Claims O 14800 4 2020 2025 1 Non adjustment of AC bills amounting to RS. 228218843 O 0 5 2020 2025 2 Non recovery of loan and Int. Rs. 8664417.52 lakhs financial year 2024-25 O 0 6 2020 2025 3 Non adjustment of medical advances to the tune of Rs. 4704353 O 0 7 2020 2025 4 Non adjustment of LTC advances to the tune of Rs. 2986867 O 0 8 2020 2025 5 Cheque lying uncleared for the audit period 2020-21 to 2024-25 O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.