rations, Agricultural Market Committees and Zilla
Grandhalaya Samsthas and Work Charged Establishment who are drawing pay in a regular scale of pay in
the Revised Pay Scales, 1999.
ii) Teaching and Non-Teaching Staff of Aided Institutions
including Aided Polytechnics who are drawing pay in a
regular scale of pay in the Revised Pay Scales, 1999.
iii) Teaching and Non-Teaching Staff of Universities
including the Acharya N.G. Ranga Agricultural
University, the Jawaharlal Nehru Technological
University who are drawing pay in a regular scale of
pay in the Revised Pay Scales, 1999.
9. Government also hereby sanction an ad-hoc
increase of Rs.100/- per month in cash to the Part-Time
Assistants and Village Revenue Assistants from 1st January,
2014.
10. The Dearness Allowance sanctioned in the paras
1-9 above shall be paid in cash with the salary of May,
2014. The arrears on account of payment of Dearness
Allowance for the period from 1st January, 2014 to 30th April,
2014 shall be credited to the General Provident Fund
Account of the respective employees.
10.1. However, in the case of employees who are
due to retire on 31st August, 2014 the arrears of Dearness
Allowance shall be drawn and paid in cash as the employee
due to retire on superannuation is exempted from making
any subscription to the General Provident Fund during the
last four months of service.
adjusted to the General Provident Fund Account in the case
of an employee who has opened a General Provident Fund
Account.
12.1. Bills for the adjustment of arrears of
Dearness Allowance to the Compulsory Savings Account as
per para 10.2, shall be presented at the same time as bills
for crediting the arrears of Dearness Allowance to the General
Provident Fund Account as per para 10.
13. The Drawing Officers shall ensure that the
Bills are supported by proper schedules in duplicate
indicating details of the employee, the General Provident
Fund Account Number and the amount to be credited to
the General Provident Fund Account, to the Pay & Accounts
Officer/Treasury Officers/Assistant Pay & Accounts Officers
or Pay & Accounts Officers of the Andhra Pradesh Works
Accounts Service, as the case may be. The Pay & Accounts
Officer/Assistant Pay & Accounts Officer or Pay and Accounts
Officer of the Andhra Pradesh Works Accounts Service/
District Treasury Officer/Sub-Treasury Officer shall follow
the usual procedure of furnishing one copy of the schedules
along with bills to the Accountant General based on which
the Accountant General shall credit the amounts to the
General Provident Fund Accounts of the individuals
concerned. The second copy of the schedules shall be
furnished to the Drawing Officers with Voucher Numbers.
14. All Drawing Officers are requested to ensure
that the bills as per the above orders are drawn and the
amounts credited to General Provident Fund Account by
24th May, 2014 at the latest. The Audit Officers (Pay &
Accounts Officer, Deputy Directors of District Treasuries and
Pay & Accounts Officer of Andhra Pradesh Works Accounts
Service, etc.) are requested not to admit the pay bills of
the Office concerned for the month of June 2014 unless
a certificate is enclosed to the bills to the effect that the
arrears of difference in Dearness Allowance for the period
from 1st January, 2014 to 30th April, 2014 are drawn and
credited to the General Provident Fund Account before 20th
May, 2014.
10.2. In respect of those who do not have General
Provident Fund accounts, the arrears of Dearness Allowance
for the period of 1st January, 2014 to 30th April, 2014 shall
be credited to the Major Head “8009 - State Provident Funds
– 01 Civil – M.H.101. General Provident Fund- S.H.(01)
General Provident Fund (Regular)”, to be transferred to
the General Provident Fund Account whenever opened.
However, in the case of an employee who ceases to be in
service prior to the opening of a General Provident Fund
account, the arrears so impounded shall be drawn and paid
with interest on the date on which such employee ceases
to be in service.
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 20th May, 2014.
10.3. In respect of the employees who were
appointed to Government service on or after 01.09.2004
and are governed by the Contributory Pension Scheme
(CPS), the arrears from
1st January, 2014 to 30th April,
2014, 10% of the DA arrears shall be credited to the PRAN
accounts of the individuals along with the government share
as per G.O. at reference 2 ܙ