AG GPF Missig Credits

Procedure to follow AG General Provident Fund(GPF) Missig Credits

GPF Missing Credits
Missing Credits
At times, schedules/vouchers are not received from the Treasuries for various reasons and as a result some of the subscriptions/refunds/arrears/withdrawals do not get posted in the account. These missing credits/debits can be located and included in the subscriber’s account after proper verification of the accounts rendered to PAG by the Drawing and Disbursing Officers/Treasuries subject to furnishing the following details duly certified by the Drawing and Disbursing Officers and the Treasury Officers.

• Name of the Subscriber
• GPF Account number
• Name of the DDO under whom the official had served
• Amount of subscription/refund/withdrawal
• Salary month for which details are being furnished Head of Account (up to Detailed Head) under which salary was drawn
• Treasury/Sub Treasury where the salary was drawn
• Treasury voucher number / challan number
• Totals of the schedule amount enclosed in the particular voucher as noted on the abstract in case of credit.
• Date of payment of the voucher/remittance of the amount in the case of challan remittance
• Total amount of the GPF payment vouchers in respect of debits.