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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 2009 2012 1 Settlement of Outstanding Cheques O 0 2 2017 2020 1 Release of Gratuity withheld O 0 3 2017 2020 2 Non recovery of loan amounting to Rs. 477146.34 (in lakhs) O 0 4 2017 2020 3 Non adjustment of outwards claims O 0 5 2017 2020 4 Non adjustment of advance drawn on AC Bills O 0 6 2017 2020 5 Non adjustment of LTC/Medical and TA Bills O 0 7 2017 2020 6 Non production of Record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.