Furnishing of fortnightly report regarding number of employees opting for LTC Cash voucher scheme and Festival Advance Scheme
FAX/Regd.
Circular No. 200
GOVERNMENT OF INDIA
MINISTRY OF DEFENCE
OFFICE OF THE PRINCIPAL CONTROLLER OF ACCOUNTS (FYS)
10-A, S.K BOSE ROAD, KOLKATA – 700001
No.A/II/102-R/Vol-XIV
Dated: 30.12.2020
To
All the C of A (Fys)
Subject:- Furnishing of fortnightly report regarding number of employees opting for LTC Cash voucher scheme and Festival Advance Scheme.
Ref:- This office Circular No. 198 and 199 dated 18.12.2020
The HQr. Office has desired information regarding no. of employees (DAD and Non DAD separately) opting for LTC Cash voucher scheme and Festival Advance in the following format.
| Total No. of Employees |
No.of employees opting for LTC cash voucher scheme till date |
Amount | Head of Account opting for Festival Advance Scheme |
No. Of Employees cards issued till date by Bank in respect of Festival Advance Scheme |
No. of UTSAV cards issued till date by Bank in respect of Festival Advance Scheme |
Amount | Head of Account | Progressive total |
|---|
The report for the period of 12th October 2020 to 31st October 2020, 1st Nov-30th Nov 2020, 1st Dec- 15th Dec 2020 may be submitted in the above specified format by 31/12/2020 positively by fax and mail to Accounts section(accountspcoa.dad@hub.nic.in).
Further it is requested to submit the report on a fortnightly basis i.e. 1st and 15th of every month.
Sr. Accounts Officer (Fys)
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