DEPARTMENT OF POSTS, INDIA
From
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To
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The Supdt.of PO’s,
Namakkal Division,
Namakkal – 637 001
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All the PMs / SPMs
All the Sub Divisional heads
Namakkal Division
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No.E7/11/Dlgs dated @ Namakkal – 637 001 the 28.01.2015
Sub : Instruction
for charging of expenditure for Hiring taxi / auto for
Cash conveyance – reg
Ref : This
office letter of even no.dated 10.12.2014
Kindly refer to the above, wherein it was
instructed to hire Taxi or auto only if the amount of remittance is above
Rs.2,00,000/-, which means only from 2,00,001/- taxi or auto may be hired.
Further it was also instructed to note the remittance amount and official
through whom the cash is remitted should be noted in the ACG-17. But this is
not followed by most of the SPMs and by PMs. It should be noted compulsorily.
In continuation of this office letter of even no.dated 10.12.14, the following
guidelines are also issued to all concerned for strict adherence.
·
The cash conveyance expenditure for a particular
day should be charged on the same day itself and not days together.
·
Whenever a taxi
has been hired, the trip sheet/ cash bill issued by the taxi firm
should be attached compulsorily for each journey
separately by the PMs or SPMs concerned. The Postmaster should ensure that all
the ACG-17 receipts are enclosed with the trip sheet / cash bill and if not the
same may be disallowed at HO level itself. This may be communicated to all
concerned.
·
The taxi fare charged at most of the offices is
seems higher than reasonable fare. The PMs/SPMs those who hiring taxi should
ensure that the taxi fare is practically reasonable rate. The Postmasters,
regularly using taxies for conveyance of cash to SOs may use the service of
call taxi which is cheaper than the other ordinary taxies.
All are hereby
instructed to follow the above said instruction with immediate effect strictly
without any deviation.
Supdt.of Post Offices
Namakkal Division,
Namakkal – 637
001
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