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Department :Principal Accounts Office Sub department:PAO-XVII (Pay and Accounts Office), 419, Udyog Sadan, Patparganj, New Delhi (2997/24) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2011 2017 2 Delay in release of withheld amount of DCRG O 0 2 2011 2017 5 Non production of Record O 0 3 2017 2019 1 Outstanding cheques issued by PAO-XVII amounting to Rs. 1089892/- for the year 2011-2019 O 0 4 2019 2022 1 Withholding of gratuity from the retiring Govt. Servant for more than 1% O 0 5 2019 2022 2 Non adjustment of LTC Advances amounting to Rs. 740152/- in r/o DDOs O 0 6 2019 2022 3 Non adjustment of Medical Allowance amounting to Rs. 4139940/- in r/o DDOs O 0 7 2019 2022 4 Pending Contingent Advances O 0 8 2019 2022 5 Outstanding cheques amounting to Rs. 565808/- O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.