Letter No.
|
Date
|
RBA
|
Subject & issue involved
|
2007/AC-II/25/30
|
01.01.2008
|
43
|
Misappropriation of Railway cash to the tune of Rs. 66, 66,777/- by Booking Supervisor.
|
2005/AC-II/20/31
|
14.12.2007
|
42
|
Delegation of powers to Section Officer (Accounts).
|
2005/AC-II/9/8
|
12.12.2007
|
41
|
Recovery of interest from Banks on delayed remittances and excess/double reimbursement.
|
2007/AC-II/21/15
|
12.11.2007
|
40
|
Authorization for payments.
|
2007/AC-II/25/27
|
16.10.2007
|
39
|
Irregular in working of PRS.
|
2007/AC-II/21/10
|
22.10.2007
|
38
|
Eligibility for family pension to unmarried daughters beyond 25 years of age /widowed /divorced daughter/parents.
|
2002/AC-II/1/10
|
12/10/2007
|
37
|
Revised Codal life of Assets.
|
NIL
|
NIL
|
36
|
Accounts Circular not issued
|
2004/AC-II/21/.1
|
10.12.2007
|
35
|
Clarifications n New Pension System (NPS).
|
2007/AC-II/28/1
|
21.09.2007
|
34
|
Booking and proper remittance of Officers Rest House ( RH) Charges to Railway Account.
|
2007/AC-II/25/25
|
16.09.2007
|
33
|
Detection of frauds by TIAs.
|
2004/AC-II/21/1/Pt
|
09.08.2007
|
32
|
New Pension System ( NPS)
|
2007/AC-II/21/9
|
31.08.2007
|
31
|
Payment of PF withdrawal/ advances and others through cheque.
|
2006/AC-II/45/13
|
24.07.2007
|
30
|
Centralized Apportionment System of earnings.
|
2007/AC-II/25/19
|
03.07.2007
|
29
|
Fraudulent withdrawal from Provident Fund account in computerized system of PF Accounting.
|
20047/AC-II/2/5
|
27.07.2007
|
28
|
Introduction of new detailed accounts heads.
|
2007/AC-II/45/1
|
18.07.2007
|
27
|
Accountal of Railway Material Consignment (RMC).
|
2007/AC-II/20/7 ( Vol-I)
|
14.06.2007
|
26
|
Minutes of the FA&CA’s /Zonal Railway & PUs Conference held in Board’s office on 30.05.2007.
|
2005/AC-II/9/8
|
05.06.2007
|
25
|
Maintenance of Government Accounts- Interest on Delayed Remittances and Excess / Double Reimbursement.
|
2007/AC-II/17/2
|
23.05.2007
|
24
|
Audit Review on “Cash Management in Indian Railways”.
|
2006/AC-II/9/9
|
21.05.2007
|
23
|
Penal interest on delayed remittances.
|
2006/AC-II/9/1
|
18.05.2007
|
22
|
Implementation of Electronic Payment through ECS/EFT.
|
2007/AC-II/2/4
|
18.05.2007
|
21
|
Irregular opening f demat account for transfer of government security bonds towards refund of development charges received from National Thermal Power Corporation and misappropriation of amount there from.
|
2007/AC-II/2/2
|
11.05.2007
|
20
|
Introduction of new Accounts heads.
|
2002/AC-II/1/3
|
03.05.2007
|
19
|
Accounts Head for booking of expenditure in connection with lease charges payable to IRFC.
|
2004/AC-II/20/5
|
03.05.2007
|
18
|
Earmarking of posts of S (A/cs) for non Appendix -3 IREM qualified Accounts Assistants.
|
2005/AC-II/20/32
|
26.04.2007
|
17
|
Cadre Restructuring of certain Group –C cadre – Accounts & Medical department.
|
2004/AC-II/20/5
|
13.04.2007
|
16
|
Earmarking posts of Section Officers (Accounts) from non –Appendix -3 IREM Exam qualified Accounts Assistants.
|
2006/AC-II/2/8
|
11.04.2007
|
15
|
Accountal of reimbursement of loss in the operations of Strategic Lines.
|
2007/AC-II/21/12
|
13.04.2007
|
14
|
Transfer f Personal Records of staff transferred from one Railway/Unit to another.
|
2005/AC-II/9/11
|
10.04.2007
|
13
|
Delay in Remittance of Government Receipts –Delayed Period interest.
|
2005/AC-II/9/11
|
10.04.2007
|
12
|
Delay in Remittance of Government Receipts –Delayed Period interest.
|
2006/AC-II/9/1
|
26.03..2007
|
11
|
Authorization of Private Sector Bank for conducting Government business.
|
2006/AC-II/20/2
|
19.03.2007
|
10
|
Seniority of Jr. Accounts Assistants and Accounts Clerks recruited through RRBs.
|
2006/AC-II/1/4
|
19.03.2007
|
9
|
Inter Government March 2006 –April 07 Account.
|
2007/AC-II/25/2
|
23.02.2007
|
8
|
Fraudulent encashment of cheques.
|
2005/AC-II/9/11
|
20.02.2007
|
7
|
Delay in Remittance of Government Receipts and Delayed Period Receipt.
|
2007/AC-II/45/1 |
26.02.2007 |
6 |
Accountal of Railway Material Consignment ( RMC) |
2006/AC-II/2/8/Pt |
02/2007 |
5 |
Accountal of interest on fund balances. |
2006-BC-Ap-7.2/2004-05 |
09.02.2007 |
4 |
Recoveries at the instance of Audit. |
2006/AC-II/2/8/Pt |
02.02.2007 |
3 |
Accountal of interest on fund balances. |
2006/AC-II/20/19 |
05.02.2007 |
2 |
Minutes of meeting of FA&CAOs & FA&CAOs/ Budget /Zonal Railway held in Board’s office on 15.01.2007. |
2002/AC-II/1/3 |
06.02.2007 |
1 |
Introduction of New Plan head for accountal of capital component of lease charges payable to IRFC. |