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Department :Principal Accounts Office Sub department:PAO-V (Pay and Accounts Office), Tis Hazari, New Delhi (459/6) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1978 1980 28 Loss due to Fradulent Payment O 0 2 1995 1997 9 Settlement of Audit Para in respect of Special Audit O 0 3 2009 2012 1 Recoverable outward claims of Rs. 2.6 lakh from State Accountants(PAO III) O 0 4 2009 2012 2 Time barred cheques amounting to Rs. 94837/- (PAO III) O 0 5 2009 2012 3 Pensioners not drawing pension (PAO III) O 0 6 2011 2017 2 Cheques outstanding amounting to Rs. 49,20,187/- lying unpaid O 0 7 2011 2017 3 Pension not drawn by the Pensioners O 0 8 2011 2017 5 Huge outstanding balance under suspense heads O 0 9 2017 2019 1 Huge amount of Rs. 19488455/- on a/c of outstanding outward claims O 0 10 2019 2022 1 Huge amount of Rs. 89727857/- on a/c of outstanding outward claims O 0 11 2019 2022 2 Huge outstanding balance under suspense heads O 0 12 2019 2022 4 Cheques outstanding amounting to Rs. 951673/- lying unpaid O 0 13 2019 2022 5 Time Barred Pension O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.