Postal Manual Vol. VIII - India Post
Postal Manual Vol. VIII - India Post
Postal Manual Vol. VIII - India Post
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sorting Mail Office the mis-connection mails should invariably be dealt with by that Mail Office<br />
except when another Sorting Section closely follows the sections for which mis-connected mails<br />
were intended and the interval of time does not permit the mis-connected mails to be opened by the<br />
Mail Office, and disposed of. At stations where there is no Sorting Mail Office the Supdt. Offfice<br />
the Supdt. Of the <strong><strong>Post</strong>al</strong> Division should prescribed in connection with the Superintendent of<br />
R.M.S. Division concerned that the mis-connections mails be made over for disposal to any other<br />
section working in the same direction. If the “weighment system” is available of insured articles<br />
and the account bag, if any, must be kept back. The responsibility of the office or section that<br />
opened and disposed of the contents of such a mail bag, would be the same as that of any sorting<br />
office in ordinary circumstances.<br />
100. Applications for information from <strong>Post</strong> Office records.-In dealing with such<br />
applications, the Superintendent should be guided by the instructions contained in rule 27.<br />
101. Disposal of travelling allowance bills.- (1) The travelling allowance bills “TR-25” of<br />
Inspectors must be carefully checked with the Inspectors diaries [Gen. 2 of Genl. 2(s)] before they<br />
are countersigned. Travelling allowance bills will after countersignature be forwarded to the head<br />
postmaster or head record clerk concerned for disbursement. When any retrenchment is made the<br />
seasons must be explained to the official concerned. Travelling allowance bills must be disposed<br />
of as early as possible, both in order to prevent inconvenience to the official to whom the money<br />
is due and to expedite the audit work in the Audit Office. The office copied of the Inspectors’<br />
travelling allowance bills are to be filed along with the diaries.<br />
(2) The travelling allowance bills of officials for whom the Superintendent is the<br />
controlling authority will be filed along with the personal filed of the officials concerned to allow<br />
of easy verification of the payment of the travelling allowance for any specific journey, except in<br />
the case of Inspectors whose T.A. bills will be filed along with the diaries for the same purpose of<br />
verification.<br />
(3) A Register in the form detailed below should be maintained in respect of<br />
touring officials by the countersigning authority to prevent double claims and<br />
also to ascertain the month up to which the officials bills have been paid. A<br />
separate index should be prepared and separate folios set apart in the register<br />
for each category of officials.<br />
(4)<br />
1 2 3 4 Etc.<br />
Name of the<br />
official<br />
Period of journey<br />
Month<br />
January<br />
Voucher<br />
Number<br />
Month<br />
February<br />
Date Amt. Voucher Date Amt.<br />
Number<br />
Superintendent of <strong>Post</strong> offices<br />
102. Control over 1 st class Head Offices.-(1) The 1 st class Head Offices come under the<br />
administrative control of the Senior Superintendent of postal offices appointed in the division in<br />
whose jurisdiction the head offices lie. The 1 st class postmaster will devote his entire time in his<br />
own office. He will inspect all the departments of the head office every month besides carrying<br />
out the inspection of the administrative branch, once a year. The Senior Supdt. Will inspect all the<br />
branches including the administrative branch of the head office once a year besides the verification<br />
of the accounts of the head office twice every twelve months at intervals of about 6 months.