Para 8.3.6 — CAM

8.3.6 Leave balance is not sufficient as per service book 8.3.7 Leave encashment is only paid for 60 days of leave(10 days at a time) 8.3.8 LTC travel by own vehicle is not permissible. 8.3.9 Adjustment bill against advance has not been submitted within the timelines. 8.3.10 Claim is timebarred. 8.3.11 Prior approval from the department is mandatory if not travelled within time limit 8.3.12 Composite transfer grant is not calculated on last month basic pay 8.3.13 TA is not admissible during leave. 8.3.14 NO TA/DA is allowed on local training. 8.3.15 others 8.4.Pension and Retirement benefits 8.4.1 Service verification entries are not made in the service book. 8.4.2 Sanction is not as per rules. 8.4.3 Pension Papers are not accompanied by Service Book. 8.4.4 Qualifying service certificate is missing. 8.4.5 Leave account entries in Service Book are incomplete. 8.4.6 Amount of Commuted Value of Pension is not as per rules. 8.4.7 Amount of Provisional Pension is not as per the Rules. 8.4.8 Amount of Gratuity is not as per rules. 8.4.9 Amount of Leave encashment is not as per rules. 8.4.10 Payment from CGEGIS is not as per table. 8.4.11 others 8.5. GPF/NPS Bills/Loans and advances 8.5.1 Advance/Withdrawal is not in conformity with the rules. 8.5.2 Sanction is not issued by the Competent Authority. 8.5.3 others 8.6.Procurement of Goods and Services 8.6.1 LD charges not deducted from bill 8.6.2 Bill is not preferred through GeM-

8.3.6 Outward claims of GPF pertaining to State Government or UT employees on deputation with Central Government will be settled directly with the AG/authority nominated by the State/UT Government for the maintenance of GPF accounts of its employees by the PAO. Wherever a State or UT Government has taken over the work relating to maintenance of GPF accounts from the Indian Audit & Accounts Department, it will be done without routing through the AG office.