Punjab Police Rules Volume 1 - Sangrur Police
Punjab Police Rules Volume 1 - Sangrur Police
Punjab Police Rules Volume 1 - Sangrur Police
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
210 <strong>Punjab</strong> <strong>Police</strong> <strong>Rules</strong>, 1934 <strong>Volume</strong> 1, CHAPTER 10<br />
Rule 10.105<br />
10.105. Permanent advance. - (1) A permanent advance is intended to provide, on the<br />
responsibility of the officer entrusted with it, for emergent petty advances of all kinds or<br />
for such payments as have to be made in advance of drawing bills. (Article 93, Civil Account<br />
Code, <strong>Volume</strong> I).<br />
(2) The permanent advances sanctioned for districts and other offices in the department<br />
are published from time to time in the <strong>Police</strong> gazette. According to the rule of practice<br />
laid down by the Account-General the amount of such advances will not ordinarily exceed<br />
one-half of the average monthly contingent expenditure of the office concerned.<br />
(3) Each officer holding a permanent advance is required on transfer of charge and on<br />
the 15th April in each year, to send to the Accountant-General an acknowledgment of the<br />
amount accountable for by himself. [See also rule 10.106(4)].<br />
Rule 10.106<br />
10.106. Distribution of Permanent advance. - (1) The permanent advance allotted<br />
to a Superintendent should be distributed to Subordinate officers in accordance with their<br />
requirements. Amounts so allotted should not be larger than is absolutely necessary and<br />
can be varied according to requirements. (Article 93, Civil Account Code, <strong>Volume</strong> I).<br />
(2) The following officers should hold portions of the permanent advance :-<br />
(a) the senior officer of the prosecuting branch for all immediate expenditure on diet<br />
money, transport charges in connection with cases, etc., including the recoupment<br />
to officers in charge of police stations of similar expenditure incurred by<br />
them. With the approval of the Superintendent of <strong>Police</strong> this allotment may be<br />
sub-divided to provide an advance for prosecuting officers of and above the<br />
rank of sub-inspector stationed away from the headquarters of the district.<br />
(b) the Reserve Inspector or Lines Officer for advancing the cost of fares of policemen<br />
travelling on duty, freight of their baggage, transport charges on government<br />
account, and petty purchases and repairs of Government buildings and<br />
property, which he is called upon to execute, and for advance payments required<br />
to be made under rule 10.79.<br />
(c) Officers in charge of police stations for purposes similar to the above in respect<br />
of their police stations.<br />
(3) subject to the allotment to the officers specified in the preceding sub- rule of adequate<br />
shares of the permanent advance, further distribution may be made, if the necessity<br />
therefor is established, to the reader to the Superintendent, to gazetted officers in charge<br />
of sub-divisions and to the District Inspector. A small balance should remain in the hands<br />
of the accountant for emergent expenditure in the headquarters office, such as payments<br />
for value payable parcels and bearing charges, but, in accordance with the principle stated<br />
in the rule 10.46(vii) this officer should be used as little as possible as a disbursing officer.<br />
A statement showing the distribution of his permanent advance allotment made by the Superintendent<br />
shall be entered on the first page of the general cash book.<br />
(4) All police officers holding allotments from the permanent advance are required to<br />
submit for record in the office of the Superintendent the certificate required by rule<br />
10.105(3).<br />
Rule 10.107<br />
10.107. Receipts for permanent advance expenditure. - When money is spent from<br />
the permanent advance on account of contingencies, receipts should be taken as directed<br />
in rule 10.33(1). Separate vouchers should be prepared for each separate charge, but the<br />
items making up one charge may be receipted on the same voucher; provided that items<br />
in excess of Rs. 25 shall be receipted in a separate voucher from items of and below that<br />
sum.