Payment & Audit of all claims to pay & allowances, other than traveling & daily allowances of civilian Gazetted Officers & Establishment paid from Defence Service estimates.
Payment of Cash requisition on account of Pay & Allowances of Industrial employees of 510 Army Base Work Shop, 22 Inf. Doc. & 9 Inf Doc & adjustment of Temporary Labour Bills(TLB’s) being received from LAO duly checked. Check Rolls on account of Pay of industrial employees are post audited locally by Concerned LAO’s.
Forwarding of LPC’s in respect of civilians Gazetted Officers & other Establishment duly affixed with LPC seal and verified by concerned Pay audit Officer to Pay Account Office under whose jurisdiction the individual is transferred.
Forwarding of LPC’s in respect of civilians Gazetted Officers & other Establishment duly affixed with LPC seal and verified by concerned Pay audit Officer to Pay Account Office under whose jurisdiction the individual is transferred
Forwarding of data sheet of civilian Gazetted Officer and Establishment to PCDA(P) Allahabad duly checked & verified.
Forwarding of final settlement of GP Fund cases to CDA(Fund) Meerut duly verified for finalization of GPF Asset, in respect of civilian Gazetted officer & other establishment.
Pay fixation of all Defence Civilian paid from out of Defence budget.
Payment & recovery of leave salary and pension contribution in respect of civilian personnel sent for service to and from civil departments of the Central Government Statutory bodies etc.
Payment of Medical- reimbursement claims of all Defence Civilians(Gazetted Officer & Establishment).
Classification of all receipt & payments brought to account through pay bills, Sy. Pay bills.
Audit of Annual Establishment returns in respect of permanent civilian Non-Gazetted and Gazetted Officers.
PAY SECTION – NPS CELL
Duties & Responsibilities of NPS CELL
The following items of work are dealt by this cell-
Allotment of PPAN to NPS subscribers who are enrolled post 1/1/2004.
The S-I form (application form of PRAN) is collects from DDO through PAOs & forward it to NSDL for allotment of PRAN.
Annexure –II (NPS schedules) are collected from PAOs & reconciled with section complication as well as RDR.
Uploading of Individuals contribution & Govt. contribution to NPSCAN after reconciling the amount as per Annexure-II with section compilation as well as RDR.
Deposit of Individuals contribution & Govt. contribution into trustee Bank through cheque on the base of subscription form (Transaction ID) generated by NPSCAN.
To provide Govt. orders to PAOs as well as DDOs for implementation the revised orders whenever received.