Disbursement Of Pensions To Railway Pensioners Through Public Sector Banks to cover the procedure for issue of duplicate PPOs

Disbursement Of Pensions To Railway Pensioners Through Public Sector Banks to cover the procedure for issue of duplicate PPOs

Introduction of new Para 18.3 and 18.4 under the head Miscellaneous Provision in Scheme for Disbursement Of Pensions To Railway Pensioners Through Public Sector Banks Effective From 1-8-1976 in Accounts Code I to cover the procedure for issue of duplicate PPOs

GOVERNMENT OF INDIA
MINISTRY OF RAILWAYS
(RAILWAY BOARD)

RBA No.60/2015

No. 2015/AC-II/21/8

New Delhi, dated 29.09.2015

1. General Managers/FA&CAOs etc (As per standard List-I)
2. Attached office/Subordinate offices (As per standard List II

Sub: Introduction of new Para 18.3 and 18.4 under the head Miscellaneous Provision in Scheme for Disbursement Of Pensions To Railway Pensioners Through Public Sector Banks Effective From 1-8-1976 in Accounts Code I to cover the procedure for issue of duplicate PPOs.

Advanced Correction Slip No. 44 amending Annexure II, Chapter X, Indian Railway Code for Accounts Department – Vol.I, regarding procedure for issue of duplicate PPOs, is enclosed for necessary action.

Kindly acknowledge receipt

DA:As above.

(Ambika Jain)
Director Finance/CCA
Railway Board

Advance Correction Slip No. 44

INDIAN RAILWAYS CODE FOR THE ACCOUNTS DEPARTMENT
PART – I (Second Reprint) 1997

Two new para 183 and 18.4 may be added below the para 18.2 under head ‘Miscellaneous Provisions’ in Appendix II Chapter X, Indian Railways code for the Accounts Department – Part – I, (Second Reprint) 1997 as under:

18.3 If both the halves of a PPO are reported to have been lost in transit due to floods etc, before commencement of payment of pension, the paying branch to which the matter is reported will address the concerned Accounts Office through the usual channel i.e. Link Branch, FA&CAO requesting for issue of a duplicate PPO in favour of the concerned pensioner in terms of the provisions of rule 332-A of CTRS. Before initiating action in this behalf the paying branch will, however, verify from the register of payment of pensions that no payment has already been made to the pensioner and confirm this fact to the Accounts Office while writing for a duplicate PPO. The paying branch will also take the following further action before commencing payment in such cases on receipt of duplicate PPOs:

a. The fact that no payment is to be made against the original PPO will be prominently mentioned in the ‘Remarks’ column of the Register of Payments of Pension while noting therein the particulars of the duplicate PPO.

b. A declaration from the pensioner to the effect that he has not already received any payment against the Original PPO; and also an undertaking from him to the effect that he will surrender to the paying branch the Original PPO, if traced out later and will not claim any payment on its strength will be obtained from the pensioner and kept on their record.

c. It will ensure that no payment has been made to the pensioner on the basis of original PPO during the period following the report made to the PAC as regards its reported loss.

18.4 In case where disburser’s portion of PPO is lost by the Paying branch of the bank, the Paying branch will report the matter to the concerned Accounts Office through the usual channel, i.e. link branch, FA&CAO requesting for issue of duplicate disburser’s portion of PPO. For this purpose, the Paying Branch will forward the photocopy of the pensioner’s portion of PPO duly attested by the Bank Manager and certificate indicating the month upto which the payment has been made to the pensioner. FA&CAO will send this information to the concerned Accounts office for issue of duplicate Disbursers portion of PPO,

(Authority: Board’s Letter No. 2015/ AC-II/ 21/8 dated 29.09.2015)

Source: NFIR

Indication of Aadhaar Number in the Salary Package Software/Service Book Pension Papers of Government Employees as per PMO direction: BSNL Order

Indication of Aadhaar Number in the Salary Package Software/Service Book Pension Papers of Government Employees as per PMO direction: BSNL Order

G.I., BSNL, Pension Section, O.M.No. 48-5/2015-Pen.(B), dated 19.08.2015

Sub: Indication of Aadhaar Number in the Salary Package Software/Service Book Pension Papers of Government Employees as per PMO direction -reg.

Sir,
I am directed to refer to this office circular No.1 & 2 dated 2oth April, 2015 subsequent letter dated 12th August, 2015 (uploaded on intranet) forwarding DOP&PW’s OM No.1/19/2014-P&PW(E) dated 14.01.2015, endorsed by Department of Telecom. vide OM No.40-20/2011-Pen(T) dated 24th March, 2014 on the subject mentioned above by way of which, all Circles were requested to ensure seeding of Aadhaar Card no. in the service books/salary package software and pension papers of BSNL employees invariably and without exception as directed earlier. It is to be noted that the aforesaid exercise being part of Minimum Government – Maximum Governance is being monitored by PMO.

2. In this connection, it is intimated that, for ensuring inclusion of Aadhaar Card No. in this employees records as stated above, ERP Cell, ALTTC Ghaziabad has configured the same by creating necessary field in Employees master data-ERPUSAP, which can be uploaded in ITO 185 table of SAP with Sub type-0015 for each employees of BSNL. For updation, there are two possibilities:

(i) For bulk updation, Circles can fill data in attached template and raise one PIS issue on ERPHELP DESK in HCM-HR Module. The same will get uploaded by coreteam.
(ii) SSA wise HR administrators are there, who are authorized to maintain such records in SAP. The lnfotype is ITO185 and subtype-0015. HR administrators can maintain it one by one for all employees as and when they get Aadhaar No.

3. You are, therefore, requested to kindly instruct all the concerned authorities in. Circle as well as SSAs to upload the Aadpaar No. on ERP-SAP as per guidelines/instructions given by ERP Cell, Ghaziabad. This may be treated as most urgent. Further, compliance report may please be arranged to be sent by 31.8.2015 so that action report status can be provided to DOT.

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