Manipulation of GPF account slip and excess drawal from GPF account - Instructions issued

Sub: Public Services- T&A Dept Manipulation of GPF account slip and

excess

drawal from GPF account - Instructions issued Reg

Ref: 1.Copy of Lr.No.F.161/U-11/2019-20/3, dtd.23-3-2020 of Sr.

Deputy

Hyderabad

Accountant General (Entitlements), O/o Prl.AG, AP,

2. SR 4 of TR 4 AP Treasury Code Volume-I

Attention of the all the Deputy Directors of District Treasuries in the state is

invited to the subject and reference cited. They are informed that the AG, AP vide

ref cited, has stated that one of the GPF subscriber has drawn an amount of

RS.70,000/- as part final withdrawal from his GPF account in the month of 11/2019

where as the available balance in his GPF A/c at that time was Rs.42135/- only. This

shows a minus balance of Rs. 27865/- in his GPF Account. Also stated that after

verification of this GPF Slip the amount was completely different and the amount

was manipulated as Rs 1,00,000/

After verification, it is found that the DDO has failed in scrutiny of GPF

slips whether original/ manipulated before issue of sanction order and submitted the

Bill to Treasury. However, the excess drawl amount was completely recovered along

with penal interest as per the instructions of the AG".

In view of the above, all the Deputy Directors of District Treasuries

in the state are hereby instructed to be more careful while passing GPF

temporary/part final withdrawal claims