F.No.1(12)/2016/TA/0465
Ministry
of Finance
Department
of Expenditure
Controller
General of Accounts
Lok Nayak
Bhawan, Khan Market
New
Delhi-110511
Date:
27/9/2016
Office
Memorandum
Subject: Implementation
of the recommendations of the Seventh Central Pay Commission (7th CPC) –
Checking of pay fixation statements – regarding
A
reference is invited to this office O.M. No.1(12)/2016/TA/376 dated 10/08/2016
regarding implementation of the recommendations of the Seventh Central Pay
Commission (7th CPC) – fixation of pay and payment of arrears. Instructions
were issued by this office in line with the provisions of Ministry of Finance,
Department of Expenditure O.M. No.1-5/2016-IC dated 29th July 2016 and OM dated
01st August 2016 for payment of arrears of pay without conducting pre-check of
pay fixation statement. However, it would be necessary to ensure that the pay
fixation consequent upon the revision of pay structure has been correctly done
with reference to the orders of the Government.
2. All
Pr.CCAs/CCAs/CAS are, therefore, requested to instruct their field units to
take up the exercise of checking the pay fixation statements in respect of the
government employees under their accounting jurisdiction (both NCDDOs and
CDDOs) with reference to the CCS (Revised Pay) Rules, 2016 and to point out the
mistakes if any to the Ministry/ Department/ Organization/Office concerned for
urgent remedial action. DDOs shall be asked to effect recovery of excess paid
amounts, if any from the individuals concerned.
3. Cases
of irregularities noticed during such check shall also be immediately intimated
to the Internal Audit Wing of the Ministry/Department. The Internal Audit Wing
shall check the pay fixation statements with reference to the initial records
on test check basis, as done in the normal pay fixation cases in terms of Para
4.12.1 of Civil Accounts Manual. In addition, they shall also have to pursue
the cases, Where PAOS have pointed out mistakes in pay fixation, until they are
finally settled.
4. . Pr.
CCAs/CCAs/CAs are also requested to send a monthly report to this office
indicating the progress in checking of fixation of pay by their Pay &
Accounts Offices in the Proforma prescribed {format enclosed) by 10th of every
month for submission to the Controller General of Accounts.
sd/-
(Shailendra
Kumar)
Deputy
Controller General of Accounts
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