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Department :Principal Accounts Office Sub department:PAO-XIX (Pay and Account Office), Prasad Nagar, New Delhi (1517/13) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1990 1991 3 Suspense Account O 0 2 1990 1991 5 Contingent Voucher O 0 3 1993 1996 1 Scruting of LTC Advance O 0 4 1993 1996 5 Recovery of Election Expense Settlement of outward Claim Rey. O 0 5 2002 2011 1 Non-release of withheld amount of Rs. 975585/- on account of D.C.R.G. O 0 6 2002 2011 3 Non-adjustment of LTC advance amounting to Rs. 823140/- O 0 7 2002 2011 4 Non-adjustment of Medical Advances amounting to Rs. 913125/- O 0 8 2002 2011 5 Postage Stamp Register O 0 9 2011 2017 3 Unadjusted Advances O 0 10 2011 2017 4 Non release of withheld amount of gratuity O 0 11 2011 2017 5 Non production of Records O 0 12 2017 2022 1 Non release of withheld amount of gratuity O 0 13 2017 2022 2 Outstanding Contingent Advances amounting to Rs. 20352013/- O 0 14 2017 2022 3 LTC advance lying unadjusted amounting to Rs. 1424509/- O 0 15 2017 2022 4 Cheques lying uncleared amounting to Rs. 20819916/- O 0 16 2017 2022 5 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.