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Furnishing of fortnightly report – LTC Cash voucher & Festival Advance Scheme

December 31, 2020 by GEDWEBZIP Leave a Comment

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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Filed Under: CGE Latest News, LTC, Recent govt orders

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