5th respondent. He would submit that the Government have issued memo to the Engineer-in-Chief (I.W), Vijayawada dated 16.03.2023 wherein the Engineer-in-Chief, Vijayawada was requested to prioritize and incur the expenditure for paying the advertisementbills in the budget expenditure BE 2023-24. Accordingly, the Engineer-in-Chie f, Vijayawada has again requested the Principal Secretary to Government, Water Resources Department, A.P. to kindlyaddressthe Finance Department for sanction of Additional funds under the Head of Account:2700-80-001-00-01-260-261 duly adding thesameHOA to the DDO code 05411209002 (ENC Admn) vide letter dated 16.05.2023. It is further submitted that the Government is the only competent authority to sanction the additional funds. After receiving the Additional funds from the Government, the payment for the outstanding bill amount of Rs.63,84,263/-to M/s Heights Communications India Pvt Ltd will be made. 5. It is humbly submitted that the respondents did not stop payment of the petitioner and only happened due to not dropping of pending Audit Para on this work. After dropping of the Audit Para by the Public Accounts Committee, appropriate action for making the payments of pending bills i.e., release of Further Security Deposit (FSD) will be taken.