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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 2017 2020 1 Non adjustment of AC Bills amounting to Rs.1304170937/- O 0 5 2017 2020 2 LTC Advance lying unadjusted amounting to Rs. 24,22,836/- O 0 6 2017 2020 3 Medical advance lying unadjusted amounting to Rs. 39,74,781/- O 0 7 2017 2020 4 Cheque lying un-cleared O 0 8 2017 2020 5 Non recovery of loan & interest amounting to Rs. 42,747/- (approx) Crore O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.