Upadhyaya July 2013 | Page 30

certificate is enclosed to the bills to the effect that the arrears of difference in Dearness Allowance for the period from 1st January, 2013 to 30th April 2013 are drawn and credited to the General Provident Fund Account. 15. In respect of employees working in Government Offices in the Twin Cities, the Pay and Accounts Officer shall consolidate and furnish information in the proforma annexed (Annexure-I) to this order to the Finance (PC.I) Department to reach on or before 31st July 2013. 16. All the Audit Officers (Sub-Treasury Officers) are requested to furnish the figures of the amount credited to the General Provident Fund Account and the amounts credited to Compulsory Savings Account in the prescribed proforma (Annexure-I) enclosed, to the District Treasury by the end of 15th July 2013. 17. The Deputy Directors of District Treasuries in turn shall consolidate the information and furnish the same in the same proforma to the Director of Treasuries and Accounts by 31st July 2013, and who in turn, shall furnish the information to Government by 15th August 2013. 18. In respect of employees of Local Bodies, the Drawing Officers shall furnish the above information in the prescribed proforma as per Annexure-II to the Audit Officer of the District concerned before 15th July, 2013 and who will, in turn furnish the consolidated information to the Director of State Audit by 31st July 2013. The Director of State Audit in turn shall furnish the consolidat Y[???X][??H?X?]\?H???\??Y[??[?[??H
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