audit and compile the
Imprest accounts allotted to PAO, Scheduling of acquittance rolls and
AFPP fund vouchers to concerned PAOs, scrutiny of acquaintance rolls
and AFPP fund vouchers and scheduling to EDP. Reconciliation of
balances under the suspense code head (0/018/65). Issuing cheques to
Post master on account of FAMO and FSMO and verification of proof of
payment – Money order remittance (FAMO and FSMO). Issue of cheques
based on requisition
demand placed by DEPOT BN on account
advance to the effective personnel of depot bn
for the final payment of credit balance and AFPP fund balance
of those personnel who are
retiring. Raising and responding of DID schedules to other CDAs.
Preparation of Punching Media.
Smt Remyalakshmi, AAO.
Shri G S Narayanan,