Instructions for Drawing and Disbursing Officers 
The DDO may please ensure the following:  

1. Check whether the GPF Number and Name with series are shown correctly. 
2. The total of GPF Schedule is correct.
3. The amount shown in the paybill is matching exactly with the GPF Schedule.
4. Check whether the GPF deduction has been classified under proper head of account(OT CL IV, Class IV, Divisional Account, AIS)