Para 3.6.4 — MSO
MSO
Original Rule Text
3.6.4 The source documents to be audited are as follows:
(i) Service Books
(ii) Form 7 of the Central Civil Services (Pension) Rules, 1972.
(iii) Pension Payment Orders.
(iv) Register of Pension Payment Orders.
(v) Register of Anticipatory/Provisional Pension Payment Orders.
(vi) Register of Gratuity Payment Orders.
(vii) Register of Commuted Value of Pension Payment Orders.
(viii) Register of Territorial and Political Pension Payment Orders.
(ix) Pension Vouchers.
These documents are to be checked chronologically in audit.