Delegation of power for signing of Punching Medium in respect of Transfer adjustments and Rectification of incorrect adjustments

Delegation of power for signing of Punching Medium in respect of Transfer adjustments and Rectification of incorrect adjustments

Delegation of power for signing of Punching Medium in respect of Transfer adjustments and Rectification of incorrect adjustments

‘हर काम देश के नाम’
रक्षा लेखा महानियंत्रक,
उलन बटार रोड, पालम, दिल्‍ली छावनी-110010
Controller General of Defence Accounts,
Ulan Batar Road, Palam, Delhi Cantt.- 110010

No. AN/Coord/3012/ Delegation Dated: 11.01.2021.

To

All PCsDA/PCA(Fys)/CsDA/CFAs(Fys)

Subject: Delegation of power for signing of Punching Medium in respect of Transfer adjustments and Rectification of incorrect adjustments.

The undersigned is directed to refer to Para 292A of OM Part IT Vol. I (Edn. 2014) and Para 72 of Defence Account Code (Edition 2014) wherein power for signing of Punching Medium in respect of Transfer adjustments and Rectification of incorrect adjustment by the officials of DAD have been mentioned as under:

a. Normal Transfer adjustments
i. SO(A)Upto Rs.5,00,000
ii. AAOUpto Rs. 25,00,000
iii AO/SAOUpto Rs.1 crore
iv. ACDA/DCDAUpto Rs.5 crore
v. Jt. CDA/AddI. CDAUpto Rs.10 crore
vi. CDA/ PCDAExceeding Rs. 10 Crore
b. Rectification of incorrect adjustments
i AO/SAOUpto Rs.25 Lakhs
ii. ACDA/DCDAUpto Rs.1 Crore
iii. Jt. CDA/Addl. CDAUpto Rs. 5 Crore
iv. CDA/PCDAExceeding Rs. 5 Crore

2. The delegation of power made vide ibid Paras have been reviewed and following provision is made in addition to the provisions which already exists.

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In a situation wherein Jt. CDA/Addl. CDA is not positioned in a field office, the
Group Officers iie ACDA/DCDA may be delegated the powers of signing of PM in r/o transfer adjustments and rectification of incorrect adjustment upto Rs.10 crore and Rs. 5 crore respectively.

3. Action may be taken accordingly.

(Rajeev Ranjan Kumar)
Dy. CGDA(AN)

Copy to:

  1. PCDA(SC) Pune : for issuing necessay correction Slip to Defence Accounts Code.
  2. CDA(Army) Meerut : for issuing necessary correction Slip to OM Part II. Vol.I.

(Rajeev Ranjan Kumar)
Dy. CGDA(AN)

 

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