Cir. Memo No.03/HR.VII/2014 dt. 04-07-2014 Revised Procedure to be adopted in payment of GPF authorizations. All the DDOs are instructed to follow the revised procedure of preparing two separate bills for total authorized GPF amount duly taking necessary care in software and fly leaf registers to ensure that the two bills pertaining to each authorization are presented at time to avoid duplicate payments. Details are as follows:
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