MOBILE PHONE EXPENSES REIMBURSED UP TO A MAXIMUM OF
RS. 500/-PLUS TAXES EFFECTIVE FROM 01.12.2018 –CGA
No.C-13015(739)/MFCGA/PFMS/2018-19/13987-14087
Government of India
Ministry of Finance
Department of Expenditure
Controller General of Accounts
Public Financial Management System
******
Government of India
Ministry of Finance
Department of Expenditure
Controller General of Accounts
Public Financial Management System
******
3rd Floor,
Shivaji Stadium Annexe
New Delhi-110001
New Delhi-110001
Dated: 27/11/2018
Office Memorandum
Sub: Re-imbursement
of Mobile charges to non-entitled officers (Sr.AOs/AOs/AAOs posted in
SPMUs.
The undersigned is directed to convey the
approval of Controller General of Accounts vide diary no. 230 dated 23.05.2018
and Secretary(Expenditure), M/o Finance vide diary no. 716366 dated 13.11.2018
for re-imbursement of mobile phone charges to the non-entitled officers
(Sr.AOs/AOs/AAOs) posted at various State Project Management Units(SPMUs) of
PFMS across the country.
2. Mobile Phone
expenses shall be reimbursed up to a maximum of Rs. 500/-plus taxes per
person/month which is subject to the actual uses and the production of original
receipt.
3. These
instructions will be effective from 01.12.2018.
4. All such claims
shall be paid from the budget of PFMS under Head “Office Expenses”.
5. The approval of
the aforementioned is for one year subject to the condition that the facility
must be reviewed after one year based on infrastructure condition of the SPMUs.
(Manpreet kaur)
Sr. Accounts Officer
Sr. Accounts Officer
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