WORK DISTRIBUTION |
| Group – I |
| 1. |
General work & All Reports and Returns. |
| 2. |
Work Related to top sheet of CP Vouchers & CRVs received from 'G' Block and consolidation of Acknowledgment received from LAOs |
|
| Group – II |
| 1. |
Sale Accounts & MSTC Claims |
| 2. |
Foreign Invoices |
| 3. |
Aid to civil powers |
| 4. |
PBD/ISD Vouchers |
|
| Group – III |
| 1. |
Scheduling of ‘E’ Copies |
| 2. |
Claims of 22 Estt.(Cabinet Sectt) |
|
| Group – IV |
| 1. |
Adjustment of Cash Accounts of 6 Military Farms viz.- AMBALA, FEROZEPUR, JALANDHAR, YOL, PATHANKOT & DAGSHAI. |
| 2. |
Adjustment of GPF & CGEIS Schedules in respect of above mentioned 6 Military Farms. |
| 3. |
R.G.P Board in respect of 6 Military Farms. |
| 4. |
Pricing of Loss statement only for those Units which come under “WAR SYSTEM OF ACCOUNTING”. |
| 5. |
Annual A/C scrutiny. |
|
| Group – V |
| 1. |
OMROs Acknowledgement & adjustment of OMRO’s in respect of Army Units & Sr.Q.A.Estt. for the following transactions. |
| 2. |
Sale of Ration, Sale of clothing, Sale of POL, Hospital stoppage rolls in respect of the non entitled personnel admitted in to Hospital, recoveries made on account of hire of Govt. Transport for amenity purposes, recoveries made on account of losses of store, Auction of salvage / scrap/ ammunition /packing materials, recoveries of hire charges for issue of ordnance store on hire & sale of vehicles to MLA’s Ex-servicemen. |
| 3. |
Adjustment of Railway claims. |
|
