Para 6.7.8 — CAM

6.7.8 GPF accounts in respect of the AIS Officers borne on State/ UT cadre and officers of State Governments, Railways, Defence, Posts and Telecommunications shall be maintained by the AG/ Pay and Accounts Office of the respective Government/Department. For this purpose, the credits relating to the contribution and recovery of advances shall be remitted by the concerned departmentalized Pay and Accounts Officer on monthly basis to the respective AG of the State/ Accounting authority. This shall be done by issue of cheque in his favour and sent by Registered Post along with the original GPF schedules. The acknowledgement is required to be watched by the PAO. The Pay and Accounts Officer shall also prepare and send annual statement indicating the details of credits along with the particulars of cheque through which credits were passed on, and the details of debits of advances and withdrawals.