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Department :Principal Accounts Office Sub department:PAO-VII (Pay and Accounts Office), DTC Bus Depot, Peera Garhi, Delhi (3171/25) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2011 2 Non-adjustment of LTC Advances of Rs. 27,40,142/- O 0 2 2009 2011 3 Non-adjustment of Medical Allowance of Rs. 819715/- O 0 3 2011 2017 3 Non adjusted Medical advances O 0 4 2011 2017 4 Un-adjusted LTC/TA advances O 0 5 2017 2020 1 Medical advance lying unadjusted amounting of Rs. 3219471/- O 0 6 2017 2020 3 LTC advance lying unadjusted amounting to Rs. 2744613/- O 0 7 2017 2020 4 Non release of withheld amount of gratuity of Rs. 1052027/- O 0 8 2020 2022 1 Wrong pay fixation in respect of Sh. Vidyanand. Sr. Assistant O 19204 9 2020 2022 2 Non release of withheld amount of Gratuity of Rs. 1639849/- O 0 10 2020 2022 3 Non adjustment of AC Bills amounting to Rs. 24797827/- O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.