fhb-2

Page 24

(6)

Payment of void money orders [Foreign Postal Accounts Circle issues)[ACG.6(i)].

(7) (8) (9) (10)

Payment of void money orders [Home Postal Accounts Circle issues (ACG.(e)]. Payment of void money orders [Foreign Postal Accounts Circle issues(ACG.6(i)]. Payment to Head Record officers of the Railway Mail Service [Form ACG 6(c)]. Payment of Postal and Telecom & BSNL pensions (Forms Pen.3 and 4) separately for PPOs issued by the G.M. (Finance) Postal/Director of Accounts (Postal) and Controller of Communication Accounts (CCA). Payments on account of commutation of Pensions (form Pen.3 and 4) separately in respect of authorities issued by the G.M. (Finance) Postal/Director of Accounts (Postal) and Controller of Communication Accounts. Bills paid [form ACG 6(f)]. Remittances received from other Head offices/ Mail Motor Service Units (Form ACG6(g)] Remittances made to other Head Offices/ Mail Motor Service Units [Form ACG.6(h)]. Schedule docket in respect of Buildings works [Form ACE.58]. Customs Duty and other Charges realised in Cash or articles received by Foreign letter Mail Inward Foreign Parcels (Form ACG.90). Telephone receipts [Form ACG.6(j)]. Telegraph Receipts [Form ACG(I)]. Commission paid to authorised agents on sale of PO Certificates [Form ACG.6(n)]. Receipts of Premia collected on behalf of LIC.[ACG6(q)]. Payment to L.I.C. on account of Premia collection [ACG6(r)]. Schedule of Telephone Charges [ACG.7) Schedule of Postage Revenue realised in cash (ACG6(s)]. Schedule of Postal Revenue refunded in cash (ACG 6(t)]. Greeting Post Drawings from Banks & Remittance to Banks Schedules of PLI loans receipts and loan payment RPLI(OTL) Receipts & OTL payments Tel. Abbreviated address / Tel. Service Schedule e-bills CRC /TATA Tel. Service Education cess and service tax Schedule of B.Post Revenue Schedule of Direct Post Schedule of Logistic Post Schedule of Speed Post Schedule of EPP Schedule of collection through FM Media Post Sale of Publications E-Post OIC Receipts & Payments OIC Commission Schedule of Post Box Rev. Schedule of Passport application Schedule of TNPSC application /UPSC application Schedule of EMD Collection & Refunds Schedule of Bulk Bags Schedule of IPO sold and paid Schedule of FM rebate paid Schedule of BPOs paid Pension payment to BSNL Service & Family

(11)

(12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51)

24


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Articles inside

Postmaster’s Duties relating to Accounts

3min
page 64

Verification of Balances and Examination of Accounts

0
page 65

Correction of Errors

1min
page 66

Supplementary Accounts for March

17min
pages 58-63

Statement of Balances

3min
page 57

Submission of Cash Account and Cash Balance Report to PAO

6min
pages 55-56

Schedules of Receipts and Payments

2min
page 54

Head Office Cash Book and Postmaster’s Balance Sheet

3min
page 53

Unpaid Postage Abstract

8min
pages 49-51

Redirected Inland Parcels Postage Account

3min
page 52

Head Office Summary

2min
page 47

Consolidation of Accounts

2min
pages 45-46

Sub Office and Branch Office Summaries

3min
page 48

Entry in Accounts

2min
page 44

Responsibility for Accounts

0
page 43

Payment of Departmental Telegraph offices and Radio offices

1min
page 42

Treasurer’s Cash Book

25min
pages 31-38

General

3min
page 40

Premia of LIC

3min
page 29

Daily Adjustment of Treasurer’s Accounts

3min
page 39

Payment of Head Record clerks of the RMS

2min
page 41

Customs Duty on Foreign parcel and Articles of letter Mail

3min
page 27

Prepayment of Customs Duty and other Charges on outward parcels

3min
page 28

Customs Duty

3min
page 26

Commission on Money orders

3min
page 21

Commission on Indian Postal orders Commission for various services

2min
page 24

Contribution from private individuals etc

1min
page 22

Fees for window delivery tickets and for post boxes and bags rented

3min
page 23

Unpaid postage

1min
page 19

Receipts of other Departments

2min
page 25

Postal Receipts

2min
page 20

Registered articles of letter mail . 16 &17 Posting of registered Newspaper without prepayment of postage

2min
page 18
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