LTC Cash voucher scheme and Festival Advance Scheme: Furnishing of fortnightly report regarding number of employees opting for

HomeLTC

LTC Cash voucher scheme and Festival Advance Scheme: Furnishing of fortnightly report regarding number of employees opting for

LTC Cash voucher scheme and Festival Advance Scheme: Furnishing of fortnightly report regarding number of employees opting for Circular No. 200 GOVE

Railway Board Order Grant of Advance – Special Festival Package to Government Servants
Grant of Advance – SOP Order for UTSAV Card Special festival package to Govt. Servants : Finmin Order 13.10.2020
Special Cash Package – LTC Scheme – FAQ No. 3 – Leave Encashment is optional, New Insurance Policy & Self attested photocopy of bill allowed

LTC Cash voucher scheme and Festival Advance Scheme: Furnishing of fortnightly report regarding number of employees opting for

Circular No. 200

GOVERNMENT OF INDIA
MINISTRY OF DEFENCE
OFFICE OF THE PRINCIPAL CONTROLLER OF ACCOUNTS (FYS)
10-A, S.A. BOSE ROAD, KOLKATA: 700001

No.A/II/102-R/Vol-XIV

Dated: 30.12.2020

To
All the C of A (Fys)

Subject:- Furnishing of fortnightly report regarding number of employees opting for LTC Cash voucher scheme and Festival Advance Scheme.

Ref:- This office Circular No. 198 and 199 dated 18.12.2020

The HQr. Office has desired information regarding no. of employees (DAD and Non DAD separately) opting for LTC Cash voucher scheme and Festival Advance in the following format.

Total No. of Employees No. of employees opting for LTC cash voucher scheme till date Amount Head of Account No. of Employees opting for Festival Advance Scheme No. of UTSAV cards issued till date by Bank in respect of Festival Advance Scheme Amount Head of Account Progressive total

The report for the period of 12 October 2020 to 31st October 2020, 1st Nov – 30th Nov  2020, 1st Dec- 15 Dec 2020 may be submitted in the above specified format by 31/12/2020 positively by fax and mail to Accounts section(accountspcoa.dad[at]hub.nic.in).

Further it is requested to submit the report on a fortnightly basis i.e. 1st and 15th of every month.

Sr. accounts Officer (Fys)

Copy to:-

1)All Br. Accounts Offices For information and necessary action please.
2)All Audit Section
3) Web Development Cell…………….For uploading in P C of A (Fys) website and necessary action please.

ltc-cash-voucher-scheme-and-festival-advance-scheme-furnishing-of-fortnightly-report

Source: https://pcafys.gov.in/files/Report_LTC_FESTIVAL_ADVANCE.pdf

COMMENTS

WORDPRESS: 0