Para 15.1 — MSO
Original Rule Text
General Procedure: 15.2
(a) The Pre-check Pension Payment Department is responsible for receiving and for making payment of claims of the pensioners drawing pension in Calcutta (other than from Public Sector Banks).
PRE-CHECK FOR PAYMENT OF PENSION Pensioner will be taken for comparison in the column “Name of Pensioner’. 15.1 Where with the consent of the Comptroller and Auditor General of India, the Accountant General (A&E) is performing the duties of a treasury at the headquarters of a
Government in respect of pensionery claims that may fall due for disbursement the procedures to be followed in making such payment is as prescribed in the subsequent paras as also in Annexure ‘A’ to this Chapter.
(b)The pre-check of the bills so received and payment thereof will be conducted by two separate sections Under no circumstances the same official will conduct both the functions of passing bills and making payments.