• 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


  • 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