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Department :Principal Accounts Office Sub department:PAO-X (Pay and Accounts Office), Delhi Sachivalaya, 2 Level, C- Wing , I.P. Estate (1750/15) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2017 2020 3 Non adjustment of outwards claims O 0 2 2020 2025 1 Non-adjustment of outstanding AC bills O 0 3 2020 2025 2 Non-adjustment of LTC/Medical/TA advance bills O 0 4 2020 2025 3 Non recovery of loan amounting to Rs. 382474.72 (in Lakh) O 0 5 2020 2025 4 Cheques lying uncleared in PAO for outstanding amount of Rs. 18476969/- O 0 6 2020 2025 5 Non release of withheld amount of Gratuity O 0 7 2020 2025 6 Non-production/Non Maintenance 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.