GO 157 One day Basic pay to CMRF AP Employees Contribution
AP Employees Contribution from August-2014 Salaries
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ABSTRACT
AP CHIEF MINISTER’S RELIEF FUND – Representation from Joint Action Committee
of Employees Teachers, Workers and Pensioners, A.P. – Contribution of One Day
Basic Pay to Chief Minister’s Relief - Deduction – Orders – Issued.
Read the following: -
Representation from Joint Action Committee of Employees Teachers,
Workers and Pensioners, A.P. addressed to Hon’ble Chief Minister of
Andhra Pradesh on 12.07.2014 and copy submitted to the Principal
Secretary to Government (R&E) Finance Department on 15.07.2014.
ORDER:
- In the reference read above, the Joint Action Committee of Employees
Teachers, Workers and Pensioners, A.P. have represented to the Hon’ble Chief
Minister of Andhra Pradesh that they have decided to donte one day basic pay from
the July/August, 2014 salary payable in the month of August/September, 2014 from
all employees, Teachers and Workers of Andhra Pradesh State towards Chief
Minister’s Relief Fund for utilization of the Fund for Social Welfare Schemes, viz.
Aarogyasri or Old Age Pensions or Fee Reimbursement which directly go to
beneficiaries of the State of Andhra Pradesh.
- Accordingly, all the Heads of the Departmentsare requested to issue
instructions to the Drawing and Disbursing Officers under their control to deduct One
day’s basic pay from the salary of all Government employees, Teachers, Employees of
Public Sector Undertakings, Local Bodies, Universities and other Government
Institutions / Societies towards contribution to the Chief Minister’s Relief Fund from
the salary of August, 2014payable in the month of September, 2014, subject to
obtaining willingness from the concerned employees. In respect of Grant-in-aid
Institutions lumpsum deductions shall be made wherever individual pay particulars are
not furnished.
- The amount so deducted shall be credited to the Chief Minister’s Relief Fund
under the following head of account by way of separate schedules by the Drawing and
Disbursing Offices by attaching the same to the pay bills for the month of August,
2014 and in the case of employees of the Grant-in-aid institutions and others, the
amount so deducted shall be credited to the Chief Minister’s Relief Fund through
challans.
Head of Account: 8443 – Civil Deposits
800 - Other Deposits
S.H(02)- CM Relief Fund.
001 - Calamities Relief and other Philanthropy.
- All the Drawing & Disbursing Officers of all Heads of the Departments in the
State of Andhra Pradesh shall ensure that the correct deductions are made from the
pay bills as above and the amounts credited to the Head of Account.
- The Director of Treasuries & Accounts, A.P., Hyderabad, the Director of
Works Accounts, A.P. Hyderabad and Pay and Accounts Officer, A.P. Hyderabad
shall personally responsible to ensure that full deductions are made and remitted into
the “Chief Minister’s Relief Fund” under concerned detailed head and inform the
same to the Principal Secretary to Government, Revenue Department, A.P.,
Secretariat, Hyderabad and to the Principal Secretary to Government, Finance
Department, A.P., Secretariat, Hyderabad without fail.
- These instructions are also available in Andhra Pradesh Government Website
http://www.apfinance.gov.in. / http://goir.ap.gov.in/.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
AJEYA KALLAM
PRINCIPAL SECRETARY TO GOVERNMENT
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