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Postal Manual Vol. VIII - India Post

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advances, and to enable to postal official who is under orders of field service to start at once, the<br />

Head of the Circle should, when issuing orders to the selected volunteer. Communicate his name<br />

to the <strong>Post</strong>master of the head office under which he is serving. On receipt of this information the<br />

latter will arrange for the immediate payment of the authorized advances, and see also that the<br />

official ordered on field service is paid up to date of his making over charge of his appointment<br />

and that a last- pay certificate is furnished to him.<br />

34. Estimate of expenditure on field postal arrangements:- As soon as information is<br />

received regarding the composition of the force for which a post office is required in the field an<br />

approximate estimate of the probable expenditure on the under mentioned heads should be<br />

submitted for the Director General’s information by the officer responsible for the arrangements.<br />

(a) Preliminary charges on account of concentration and equipment i.e railway, freight,<br />

traveling allowances, cost of tents and furniture etc.<br />

(b) Monthly contingent charges (Including traveling allowance)<br />

(c) Final charges for dispersing f postal establishments returning tents and articles of furniture<br />

to store etc.<br />

35. Report on field <strong><strong>Post</strong>al</strong> arrangements (1) A report should be submitted by the Head<br />

of the Circle to the Director General on any field <strong><strong>Post</strong>al</strong> arrangements that may be under his<br />

charge together with a sketch map showing the position of the field post offices established and<br />

their distances from the base office.<br />

(2) When the field operations are finished in one year the report should be made as soon as<br />

after their close as possible. If however they extend over more than one year a separate report<br />

should be made at the end of each financial year apart from the report at the close of operations,<br />

so that the results can if necessary be incorporated in the Director-Generals annual administration<br />

report submitted to Government.<br />

36. Memo. of authorised balances and advances. – The Head of the Circle will supply<br />

each Presidency <strong>Post</strong> Office with a memo. in the form Pa.-14 showing –<br />

(a) the authorised minimum and maximum cash balances for the office, and<br />

(b) the authorised maximum balance for stamps.<br />

The minimum and maximum cash balances being fixed in accordance with the principles laid<br />

down in rules 138 and 139. In fixing the maximum balance for stamps, it should be borne in mind<br />

that a postmaster must keep a supply of ordinary stamps, for sale to the public, “sufficient for the<br />

probable demands of one week”, and therefore the maximum should be equal to one week’s<br />

demand plus the demand for the period between two supplies.<br />

NOTE – The word ‘Stamps’ used in this rule includes <strong>Post</strong>age stamps, <strong><strong>Post</strong>al</strong> Stationery and<br />

non <strong><strong>Post</strong>al</strong> stamps.<br />

37. Countersignature of travelling allowance bills. – When in countersigning a travelling<br />

allowance bill (TR-20 or TR-25) any retrenchment is made by the Head of the Circle, the reasons<br />

should be explained to the officer concerned, and the bill should; after countersignature, be<br />

returned to the officer by whom it was prepared. Travelling allowance bills must be disposed of as<br />

early as possible, both in order to prevent inconvenience to the officer to whom the money is due<br />

and to expedite the audit work in the <strong><strong>Post</strong>al</strong> Account Office.<br />

NOTE – The original order (or duly attested extract therefrom) sanctioning a journey outside<br />

of an officer’s jurisdiction should be attached to the travelling allowance bill in which charge is<br />

made for the journey.

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