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Department :Principal Accounts Office Sub department:PAO-IX (Pay and Accounts Office), Govt. of NCT of Delhi, Old Sectt. Delhi (1308/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2017 2020 1 Non adjustment of AC Bills amounting to Rs. 24,74,97,206/- O 0 2 2017 2020 2 LTC Advance lying unadjusted amounting to Rs. 26,67,428/- O 0 3 2017 2020 3 Medical advance lying unadjusted amounting to Rs. 1,89,189/- O 0 4 2017 2020 4 TA advance lying unadjusted amounting to Rs. 86502/- O 0 5 2017 2020 5 Cheques lying un-cleared O 0 6 2017 2020 5 Cheques lying un-cleared O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.