Do's

• All the G P F schedules, and debit vouchers including B voucher as per covering lists are sent to this office timely.
• All wanting schedules and corrections are sent to this office immediately.
• Total amounts of schedules and vouchers tally with the amounts booked under the concerned departmental heads of accounts.
• Queries from this office are responded immediately.
• Withdrawals, 90% payments and Final payments are made after matching subscribers names and accounts numbers.
• Debit vouchers and cash challan contain names and account numbers of subscribers correctly

Don'ts

• Not to allow credits and debits in defunct series and account numbers.
• Not to allow credits and debits of class-IV G P F and G P F other than class-IV or vice-versa