Do’s

They will ensure that:-

1. Salary bills enclose G.P.F  Schedules in complete shape.
2. All the G.P.F  Schedules and debit vouchers are sent to this office timely.
3. All wanting schedules and corrections are sent to this office immediately.
4. Total amounts of schedules and  vouchers tally with the amounts booked under the concerned departmental heads of accounts.
5. Queries from this office are responded immediately.
6. In Debit vouchers and cash challan names and account numbers of subscribers written correctly.

Don’ts

1. Not to allow credits and debits in defunct series and account numbers.
2. Not to allow credits and debits of class-IV GPF and GPF other than class-IV