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KARNATAKA GENERAL PROVIDENT FUND (AMENDMENT) RULES, 1964

KARNATAKA GENERAL PROVIDENT FUND (AMENDMENT) RULES, 1964

KARNATAKA GENERAL PROVIDENT FUND (AMENDMENT) RULES, 1964

PREAMBLE

In exercise of the powers conferred by the proviso to Article 309 of the Constitution of India,-the Governor of Karnataka directs that the following further amendments shall be made in the Karnataka General Provident Fund Rides, 1957.--

In the said rules, for the existing Form No. 2, the following Form shall he substituted.--

"FORM 2

Karnataka General Provident Fund

Monthly statement of subscriptions', etc., realised by deduction in the pay bill of the office of the.................... for the month of..................... 196, encashed at........District/Taluk Treasury during the month of................. 196.

Sl.No.

Name of Subscriber

G.P.F. Account No. (in full)

Pay

Amount deducted

No, of present instalment of the Refund

Remarks

Subscription proper

Refund of withdrawal

Interest

Total

No. of Total instalments sanctioned

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)'

(10)

 

 

 

Rs.

Rs.

Rs.

Rs.

Rs.

 

 

Total

N.B.--If more names are required to be entered, the reverse of this form may be used, with columns (1) to (10).

Station.........

Date...................

Signature and Designation of Drawing Officer.

For use in the Audit Office

Voucher No...............

Date of Encashment.........

(1)     Certified that the names, amount of individual deduction and the total deduction have been checked by reference to the bill. '<

(2)     For schedule attached with March Bills certified that the rates of pay as shown in column (4) have been verified with the amounts actually drawn in the Bill.

Initials of the Auditor.

DAD/GAD/FAD.

(Section.........)

Dated..........

Instructions to Drawing Officers

1.        Great care should be taken in noting the Account Numbers correctly, as otherwise the amounts deducted (recovered) are likely to be posted wrong accounts.

2.        Account Numbers should be written in "Serial Order" (Under Col.-3) irrespective of the order in which the names of the subscribers occur in respective pay bill.

3.        The amounts (in figures) under columns (5), (6) and (7) should always be in "whole rupees" only transactions involving in Naye Paise being particularly avoided.

4.        No entries without an Account Number should be made.

5.        The account numbers in the previous month's statements should be repeated and the reasons for the non-recovery of subscriptions and refunds of temporary advance (withdrawals), such as, "Proceeded on Leave" from........"Transferred to........Office.........District", "Quitted Service", "Died on.........", "Subscription discontinued", etc., should invariably be furnished in the "Remarks" column (No. 10) or overleaf.

6.        When new names are entered in the statement other than those found in the previous month's statement, the reason therefore (such as, "New Subscriber", "Returned from Leave", "Transferred from.......Office......District", "Resumed subscription" etc., should invariably be noted in the remarks column overleaf.

7.        With regard to supplemental claims, the month(s) to which the original claim(s) relates should be furnished clearly and correctly in line 2 above, i.e., at the top of the form (or in the body of the form if more space is required).

8.        Ordinarily only one line should be used for each subscriber, entries between lines being, however, strictly avoided.

9.        The blanks against Total Deductions, Signature and Designation of Drawing Officer, Station and Date, etc., should invariably be filled in only in the respective spaces allotted thereof and not in the middle of the form.

10.     The Account Numbers should be furnished in full i.e., with the guide notation or letters, such as GA (for General Administration), EDN (for Education), PW (for Public Works) etc., as intimated by the Accountant General.