information to the Director of State Audit by 15th January
2014. The Director of State Audit in turn shall furnish the
consolidated information to the Secretary to Government,
Finance (PC.I) Department by 31st January 2014.
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 31st December 2013,
and who, in turn, shall furnish the information to the Finance
(PC.I) Department by 15th January 2014.
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.
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.
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..
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.
ANNEXURE - II
(As per paras 18 to 20 of G.O.Ms.No.294, Finance (PC.I)
Department, dated:26-10-2013)
1.
2.
::
Designation of the Drawing and
Disbursing Officer.
::
3.
Name and designation of the employee.
4.
Whether the amount of arrears credited
to the General Provident Fund Account/
Compulsory Savings Accounts.
::
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
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