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Department :Principal Accounts Office Sub department:PAO-XII (Pay and Accounts Office), MSO Building, ITO, New Delhi (1286/10) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1979 1980 13 Lang term Advance O 0 2 1980 1982 5 Irregular Booking of detrits credit O 0 3 1980 1982 8 Medical Riemburshment O 0 4 1980 1982 13 Out ward/ Inward Claim Register O 0 5 2008 2012 1 Settlement of Outstanding Cheques O 0 6 2008 2012 2 Late Remittances O 0 7 2008 2012 3 Non-condemnation unserviceable articles Rs. 16962/- O 0 8 2012 2017 1 Short recovery of subscription towards DGEHs O 1300 9 2012 2017 4 Non release of Gratuity withheld amounting to Rs. 28,99,875/- O 0 10 2012 2017 6 Non adjustment of Medical Advances amounting to Rs. 17,52,256/- O 0 11 2017 2021 1 Non adjustment of LTC/TA advance amounting to Rs. 4319180/- O 0 12 2017 2021 2 Recovery of LTC amounting to Rs. 11484/- O 11484 13 2017 2021 3 Non production of Records O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.