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Department :Principal Accounts Office Sub department:PAO-II (Pay and Accounts Office), West Block-4, R.K. Puram, New Delhi (105/1) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2012 2017 4 Broad Sheet of long term advances to the govt. servant O 0 2 2017 2019 2 Outstanding Contingent Advance O 0 3 2017 2019 3 Delay in release of withheld amount of gratuity i.e. Rs. 287554/- O 0 4 2019 2022 1 Non adjustment of LTC advances amounting to Rs. 730346/- in r/o DDO O 0 5 2019 2022 2 Non adjustment of Medical Advances amounting to Rs. 1690650/- in r/o DDO O 0 6 2019 2022 3 Withholding of gratuity from the retiring Govt. Servant for more than 10% of the gratuity O 0 7 2019 2022 4 Outstanding Contingent Advance amounting to Rs. 71330921/- O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.