ANNEXURE - II
19. In regard to the Project Staff, the Joint Director
of Accounts of each Project shall furnish the information in
the prescribed proforma as per Annexure-II to the Director
of Works Accounts by 20th May, 2014, and who, in turn,
shall furnish the information to the Finance (PC.I)
Department by 24th May, 2014.
(As per paras 15 to 17 of G.O.Ms.No.102, Finance (PC.I)
Department, dated: 14-05-2014)
1.
::
2. Designation of the Drawing
and Disbursing Officer.
::
3. Name and designation
of the employee.
20. All the Drawing and Disbursing Officers and
Audit Officers are requested to intimate to the employees
working under their control as to how much amount of arrears
of Dearness Allowance is credited to the General Provident
Fund Account/Compulsory Savings Account as per the
Proforma annexed (Annexure-II) to this order. They are
further requested to adhere to the above instructions and
any deviation or non-compliance of these instructions will
be viewed seriously.
::
4. Whether the amount of arrears
credited to the General
Provident Fund Account/
Compulsory Savings Accounts. ::
21.
All Heads of the Departments and Departments
of Secretariat are requested to issue suitable instructions
to the Drawing and Disbursing Officers under their control
and to see that these instructions are followed scrupulously.
The Director of Treasuries and Accounts/Director of State
Audit/Pay & Accounts Officer/Director of Works Accounts,
Andhra Pradesh, Hyderabad, are requested to issue suitable
instructions to their subordinate Audit Officers so that these
instructions are carefully followed by them.
5. The amount of arrears of D.A.
so credited to G.P.F. Account/
Compulsory Savings Account. ::
Date:
Office Seal
Signature of the Drawing and
Disbursing Officer
R
22.
The expenditure on the Dearness Allowance to
the employees of Agricultural Market Committees, Greater
Hyderabad Municipal Corporation, Greater Visakha Municipal
Corporation and Vijayawada Municipal Corporation shall be
met from their own funds in view of the orders issued in the
reference 16th read above..
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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Pension – Dearness Relief to Pensioners with effect from
01.01.2014 – Revised - Orders – Issued.
23.
The G.O. is available on Internet and can be
accessed at the address http://goir.ap.gov.in and http://
www.apfinance.gov.in.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF
ANDHRA PRADESH)
FINANCE (PENSION-I) DEPARTMENT
G.O.Ms.No. 103
Dated: 15.05.2014.
Read the following:1. G.O.Ms.No.52, Finance (PC.I) Department,
dated 25.02.2010.
2. G.O.Ms.No.100, Finance (Pen.I) Department,
dated 06-04-2010.
3. Memo.No.3630/UE.II/2010-2, Higher Education
(UE.II) Department, Dated 07-04-2010.
4. G.O.Ms.No.248, Finance (PC.I) Department,
dated 07.07.2010.
5. G.O.Ms.No.249, Finance (Pen.I) Department,
dated 07.07.2010.
6. G.O.Ms.No.356, Finance (PC.I) Department,
dated 06.12.2010.
7. G.O.Ms.No.358, Finance (Pen.I) Department,
dated 09.12.2010.
8. G.O.Ms.No.104 Finance (PC.I) Department,
dated 30.05.2011.
9. G.O.Ms.No.106, Finance (Pen.I) Department,
dated 04-06-2011.
10. G.O.Ms.No.25, Finance (PC.I) Department,
dated 02.02.2012.
11. G.O.Ms.No.32, Finance (Pen.I) Department,
dated 03.02.2012.
12. G.O.Ms.No.48, Finance (Pen.I) Department,
dated 24.02.2012.
13. G.O.Ms.No.178, Finance (PC.I) Department,
dated 04.07.2012.
14. G.O.Ms.No.179, Finance (Pen.I) Department,
dated 05.07.2012.
15. G.O.Ms.No.297, Finance (PC.I) Department,
dated 14.11.2012.
AJEYA KALLAM
PRINCIPAL SECRETARY TO GOVERNMENT
* * *
ANNEXURE – I
(As per paras 15 to 17 of G.O.Ms.No.102, Finance (PC.I)
Department, dated: 14-05-2014)
1. Name of the Sub-Treasury/
District Treasury/Audit Officer. ::
2. The amount of arrears of D.A.
credited to G.P.F. Accounts. ::
3. The amount of arrears of D.A.
credited to Compulsory
Savings Account.
::
4. Total amount of arrears of D.A.
credited to the G.P.F.Accounts
and credited to Compulsory
Savings Account.
::
Date:
Signature of the Audit Authority
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