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Department :Principal Accounts Office Sub department:PAO-XXI (Pay & Accounts Office), DFS Building, Shankar Road (14/1633) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1979 1981 3 HRA O 0 2 2011 2017 2 Non recovery of Penal Interest amounting to Rs. 8,14,654/- on delayed remittances O 0 3 2017 2023 1 Non utilization of Budget Allotment during the year 2017-18 to 2022-23 O 0 4 2017 2023 2 Non adjustment of advance drawn on AC Bill amounting to Rs. 43093987/- O 0 5 2017 2023 3 Non adustment of LTC, Medical & TA advances bills amounting to Rs. 22651326/- O 0 6 2017 2023 4 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.