Para 19.4.1 — CAM

19.4.1 When a Government servant is transferred from one office to another either within the same Ministry/ Department or another, the balances outstanding against that Government servant shall be settled through monetary settlement for various Debt Deposit and Remittance Heads pertaining to long term Loans/ Advances and Provident Funds. When both the PAOs are working in GPF module of PFMS, the transfer of PF balances would be through system generated TE. In other cases, the GPF balance at the credit of the subscriber shall be transferred by the PAO by issue of 'C' category cheque drawn in favour of the PAO of the circle where the Government servant stands transferred, by classifying the amount as minus Credit to M.H. 8009 –GPF.