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Compendium-2010

 

 

COMPENDIUM

2010
Letter No. Date RBA No. Subject & Issue involved

2009/AC-II/25/8

31.12.2010

37

Arrangement of Cheques without preprinted account ?Payee Crossing?

2010/AC-I/6/5

20.12.2010

36

Single Accounts Current

2010/AC-II/20/4

14.12.2010

35

Minutes of the FA&CAO Conference meeting held in Railway Board office on 1st & 2nd December 2010.

2010/AC-II/25/16

29.11.2010

34

Fraud in the issuance of IZZAT concession tickets.

2010/AC-II/21/5

30.11.2010

33

System of release of ex- gratia payment in case of accounts

.2010/AC-II/2/8

29.11.2010

32

Introduction of New Accounts heads for expenditure on linen Management. Introduction of New Accounts heads for expenditure on linen Management.

2009/AC-II/21/6

25.10.10

31

Write up on New Pension Scheme for nodal offices and subscribers.

2008/AC-II/9/6

25.10.10

30

Permissible period for remittance of e-payments into Government account by Public Sector Banks.

2009/AC-II/21/7 ( Pt.)

22.10.10

29

New Pension Scheme.

2010/AC-II/46/6

21.10.10

28

Maintenance of sales Suspense account and reconciliation of unmatched debit/credit

2010/AC-II/21/12

21.9.10

27

Amendment to the scheme for payment of pensions to Railway Pensioners through Public Sector Banks.

2006/ACII/9/1 (Pt.)

09.09.10

26 A

Handling of Government remittance/ payment transactions by Banks

2010/AC-II/21/10

17.9.10

26

Correct assessment of pension expenditure updation of Pension Master.

2010/AC-II/25/11

10.08.10

25

Irregularities in handling of FDRs taken as security Deposit.

2010/AC-II/21/10

9.8.10

24

Correct assessment of Pension expenditure ?Updation of Pension Master.

2010/AC-II/25/9

5.8.10

23

Fraud in computerized salary bill.

2010/AC-II/25/8

3.8.10

22

Accountal of released material

2006/AC-II/45/10

9.8.10

21

Quantum of debits to be raised in case of missing PRS tickets/rolls.

2010/AC-II/20/2

28.7.10

20

Minutes of the FA&CAO?s Conference held in Railway Board?s office on July 9, 2010.

2009/ACII/21/Misc

22.07.10

19

Verification of Last Pay Certificates ( LPCs)

2008/AC-II/21/19

13.07.10

18

Additional Relief on death /disability of Government servants covered by the Defined Contribution Pension System ( NPS).

2006/AC-II/2/8

13.07.10

17

Introduction of new minor head of account for accountal of reimbursement of operating losses on strategic lines.

2007/AC-II/21/10

12.07.10

16

Inclusion of names of the widowed or divorced daughter /parents in the PPO- Procedure for ?Regarding.

99/AC-II/21/11

29.06.10

15

Amendment to the Scheme of Payment of Railway Pension through PSBs

2010-BC-AP-6.2/2008-09

19.7.2010

14

Para 6.2 Recoveries at the instance of audit.

2010/AC-II/25/6

29.6.10

13

Fraudulent withdrawal from PF Accounts.

2004/AC-II/21/13

11.06.10

12

Implementation of outstation payments in Railways through RTGS/NEFT.

2010/AC-II/46/6

11.06.10

11

Maintenance of sales Suspense account and reconciliation of unmatched debit/credit

2008/AC-II/21/19

04.06.10

10

Additional Relief on death/disability of Government servants covered by the New Defined Contribution Pension System ( NPS).

2008/AC-II/25/1

7.05.10

9

Fraudulent Military warrants.

2009-BC-AP-7-2/2007-08

07.05.10

8

Recoveries at the instance of Audit

2008/AC-II/9/6

13.04.10

7

Annual updation of specimen signatures of DDOs.

2008/AC-II/9/3

29.03.10

6

Permissible period for remittance of Government revenues into Government Account for Remote Locality, Difficult and Hilly area.

2006/AC-II/1/4

22.03.10

5

Inter Government Adjustment: April 2009 ? March 2010 Account.

2007/AC-II/21/10

02.03.10

4

Inclusion of names of the widowed or divorced daughter /parents in the PPO-Procedure for ? Regarding.

2009/AC-II/21/3

25.02.10

3

Grant of family pension to physically /mentally disabled children of Railway Employees- PNM/AIRF Item No. 1/2009

2010/AC-II/25/1

16.02.10

2

Departmental/ Accounts Stock verification of the Stores Depots.

2009/AC-II/25/2

15.02.10

1

Streamlining the procedure of indenting, handling and reconciliation of Cheque- Books received from the Controller of Stamps, Nasik Road.

 




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