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- Subscriber must file nomination and revise if becomes invalid and ensure pasting a copy of accepted nomination in Service Book.
- Subscriber / DDO must write correct Series No. Account in GPF schedules /vouchers and every communication to this office.
- Subscriber/DDO must ensure that the subscriber is subscribing minimum 8% of Basic Pay and maximum upto Basic Pay
- Subscriber / DDO must tally monthly credits and debits and timely bring to the notice any discrepancy in subscriber’s GPF account.
- While making reference for missing credit, subscriber/DDO must give the details of missing credits such as Voucher No. /Month/Treasury/DDO/Service Head/Draft No. / Date etc.
- Send through DDO, Final Payment Case well in advance of retirement i.e. six month advance of retirement. • Give certificate / detail of advances for 12 months prior to date of retirement/death/quittal of service and give details of last fund deduction and also check the FP case before submitting as per check list available on website.
- Ensure that a copy of orders of compulsory retirement / dismissal is attached with FP case and attach a certificate to the effect that no appeal is pending against the order of dismissal in the department incases of dismissal/removal from service of the subscriber• 8. Do obtain your Personal Identification No.(PIN) to access your account on website .i.e. http://www.aghr.cag.gov.in