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Department :Principal Accounts Office Sub department:PAO-XX (Pay and Accounts Office), Mayapuri DTC Bus Depot, New Delhi (1547/13) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2009 2010 4 Non-release of withheld amount of gratuity of Rs. 405500/- O 0 2 2017 2020 1 Non adjustment of AC Bills amounting to Rs. 47487907/- O 0 3 2017 2020 2 Non release of withheld of Gratuity O 0 4 2017 2020 3 Un adjusted LTC/TA and Medical Advances O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.