// REGD //
DEPARTMENT
OF POSTS, INDIA
From
|
To
|
The Supdt.of PO’s,
Namakkal Division,
Namakkal – 637 001
|
All the PMs / SPMs,
All the IPs / ASPs
In Namakkal Division
|
No.BGT/2014-15/Dlgs dated @ Namakkal – 637 001 the 19.03.15
Sub : Instruction
for charging of expenditure - reg
It is noticed that during the recent time a tendency has
been developed among the head of offices, particularly the Postmasters of
Head Offices. The Postmasters / SPMs are very casually charging huge expenditure
altogether without obtaining proper and prior permission from this office, even
for the recurring expenditure citing that “as per oral orders”. Whatever
expenditure is incurred, it may be done only after obtaining the proper approval
and it shall be quoted in all the money receipts and wherever necessary.
The departmental rulings anywhere approve / authorize any
one to act on his own or behalf of the higher authority as per oral orders. If
the situation demands or in a critical and emergency situation the head of
office may incur the expenditure as per oral orders and that will not relieve
the head of office (PMs/SPMs) from getting the approval in writing from the
competent authority.
At any time, if the expenditure is recurring one, a
request in writing explaining the circumstances on which the expenditure is
necessary should be sent to this office. And only after the receipt of approval in
writing, the PMs or SPMs shall incur the expenditure until otherwise
the PMs/SPMs will be held responsible for the expenditure incurred. The expenditure charged without the approval will be
recovered from the official at fault besides taking disciplinary action.
Therefore it is once again reiterated that no expenditure
shall be charged towards any purposes otherwise authorized by the rulings,
except with the approval of the undersigned. This should be followed
scrupulously without any deviation, failing which will be viewed seriously.
Supdt.of
Post Offices,
Namakkal
Division,
Namakkal – 637 001copy to:
All OAs of DO, Namakkal
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