• Subscriber must file nomination and revise if becomes invalid and ensure pasting a copy of accepted nomination in Service Book.
  • Subscriber / DDO must write correct Series No. Account in GPF schedules /vouchers and every communication to this office.
  • Subscriber/DDO must ensure that the subscriber is subscribing minimum 8% of Basic Pay and maximum upto Basic Pay
  • Subscriber / DDO must tally monthly credits and debits and timely bring to the notice any discrepancy in subscriber’s GPF account.
  • While making reference for missing credit, subscriber/DDO must give the details of missing credits such as Voucher No. /Month/Treasury/DDO/Service Head/Draft No. / Date etc.
  • Send through DDO, Final Payment Case well in advance of retirement i.e. six month advance of retirement. • Give certificate / detail of advances for 12 months  prior to date of retirement/death/quittal of service and give details of last fund deduction and also   check the FP case before submitting as per check list available on website.
  • Ensure that a copy of orders of compulsory retirement / dismissal is attached with FP case and attach a certificate to the effect that no appeal is pending against the order of dismissal in the department incases of dismissal/removal from service of the subscriber• 8.  Do obtain your Personal Identification No.(PIN) to access your account on website .i.e. http://www.aghr.cag.gov.in