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Department :Principal Accounts Office Sub department:PAO-XXIII (Pay & Accounts Office), DTC Depot, Okhla, New Delhi 352/2) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 2017 2022 1 Non adjustement of LTC/TA Advance amounting to Rs. 9668576/- O 0 2 2017 2022 2 Non adjustment of Medical Advances amounting to Rs. 703667/- O 0 3 2017 2022 3 Non adjustment of Abstract Contingent Advance amounting to Rs. 20130056/- O 0 4 2017 2022 4 Non release of Gratuity withheld amounting to Rs. 1803118/- O 0 5 2017 2022 5 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.