Updated Instruction for fixation of Pay in RPS 2015 and arrear claims
GOVERNMENT
OF ANDHRA PRADESH
ABSTRACT
Revision
of Pay Scales 2015 –
Fixation of pay of employees in the Revised Pay Scales,2015 –
Updated
Instruction for fixation of Pay in RPS 2015 and arrear claims –
Orders Issued.
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FINANCE
(HRM.V-PC) DEPARTMENT
G.O.Ms.No.85
Dated: 8 July, 2015
Read
the Following:
1.
G.O.Ms.No.46, Finance (HRM.V-PC) Department dated: 30.04.2015.
2.
G.O.Ms.No.47, Finance (HRM.V-PC) Department dated: 30.04.2015
3.
G.O.Ms.No.48, Finance (HRM.V-PC) Department dated: 30.04.2015.
4.
G.O.Ms.No.49, Finance (HRM.V-PC) Department dated: 30. 04.2015.
5.
Circular Memo. No.3856-A/29/A2/HRM.V-PC/2014, Dated: 26.5.2015.
6.
G.O.Ms.No.67, Finance (HRM.V-PC) Department dated: 12.06.2015.
7.
G.O.Ms.No.68, Finance (HRM.V-PC) Department dated: 12.06.2015.
8. Circular
Memo. No.5375-J-A/29/TA – A&L/2015, Dated: 18.06.2015.
* * *
In the
references read above, orders were issued for fixation of pay in the Revised Pay
Scales - 2015. After a careful review of the progress in this matter, the
Government has
decided to make available an updated mechanism for fixation of Pay in the
Revised Scales of
Pay 2015 and process the arrear claims expeditiously and accordingly instruct that the
Drawing and Disbursing Officers (DDOs) shall undertake fixation of Pay of the employees
and process the arrear claims through the Human Resources Management System
(HRMS) of the Directorate of Treasuries and Accounts in respect of those employees
whose data cannot be uploaded in e-Nidhi Portal on or before July 09, 2015.
However,
the existing facility of e-Nidhi will continue to be available for further
processing
of PRC claims in respect of those employees whose data is available in e-Nidhi as
on 08.07.2015. Accordingly, those who have already provided data in e-Nidhi will be
paid in the revised pay scales through e-Nidhi and therefore the same need not
be processed
through HRMS.
2. The
Drawing and Disbursing Officers shall register their details in e-Nidhi on or before
July 20, 2015 and simultaneously log in to the HRMS package of the DTA Portal using
their regular login Id and fill the data relating to all events that have
relation to the drawl of
arrears, in the data entry screens specially designed for the purpose in the package.
3. After
completing the data entry, the DDOs should press the Final Submission Button
provided therein and generate the bill in three parts – Part –I for the period
from July 01,
2013 to June 01, 2014 for which the fixation is notional; Part – II for the
period from June
02, 2014, to March 31, 2015 for which orders will be issued separately; and Part –
III for the period from April 01, 2015 onwards payment shall be made in cash, duly
making necessary deductions towards Professional Tax and the contribution towards
Contributory Pension Scheme, wherever applicable as per the revised rates. The DDOs then
manually prepare the sanction proceedings/ orders duly obtaining the approval
of the competent authority and attach copies of the same to the arrear pay bill generated through HRMS.
4. The
Arrear Pay Bill along with the service register of the employee with upto date entries
shall be sent to the Treasury/ PAO. The Treasury / PAO shall conduct audit of the bills
duly following the normal procedure in passing the bills and with reference to
the entries
in the service register.
5.
However, the instructions above are not applicable to the employees whose
salary bills are
presented to the Assistant Pay and Accounts Officer (W&P) / Pay and
Accounts Officer
(W&P), under the control of the Director of Works Accounts, AP. In respect
of these
employees, the DDOs shall process the cases manually and present the bills following
the normal procedure.
6. The
arrears amount admitted in audit shall be transferred directly to the bank account
of the employee concerned through ECS / e-Payments mode.
7. All
the Heads of Departments are requested to issue necessary instructions to the Departmental
Officers under their control to follow the above instructions scrupulously and
co-operate with the Audit Authorities.
8. This
G.O is available on internet and can be accessed at the address
http://www.goir.ap.gov.in
and http://www.apfinance.gov.in.
(BY ORDER
AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
MUDDADA
RAVI CHANDRA
SECRETARY TO GOVERNMENT
(EXPENDITURE)
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