GOVERNMENT OF TELANGANA
Chief Minister’s Relief Fund –Contribution of One Day Basic Pay from the salaries of all Teacher’sof
Joint Action Committee of Teachers Organisation (JACTO), TMSTA, TTJAC, TTFfor Sainik Welfare Fund and Welfare of Families of Ex-Servicemen – Deduction – Orders – Issued.
FINANCE (TFR) DEPARTMENT
G.O.Rt.No. 127 Dated: 17-03-2018
1. G.O.Ms.No. 28, Finance (TFR) Department, Dt:19.01.2018.
2. U.O.Note.No.2631/SW/A2/2018, Dt: 13.03.2018 of G.A.(SW) Department along with note received from P.S., to Hon’ble Minister for Irrigation, Marketing, Legislative Affairs.
3. Letter.No. Nil, Dt:10.02.2018 from President, Joint Action Committee of Teachers
Organisation (JACTO).
ORDER:
In the reference 2ndread above, the General Administration (SW) Department while forwarding the representations received from JACTO members and other Teacher’s Unions requested to take further action in the matter of contribution of One Day Basic Salary of towards C.M. Relief Fund to utilize the same to Sainik Welfare as a part of social responsibility.
2. Government after careful consideration, hereby order that the following deductions shall be
made based on the representation of various Teacher’s Associations as follows :
3. All the DDO’s of the concerned Education and other Administrative Departments/ concernedHODs shall deduct the same if the same was not already deducted as per order issued in
the reference first read above and attach separate schedules to the pay bills for the month of March,
2018 to be paid on 1stApril, 2018 and shall be credited to the following head of account exclusively for
the Sainik Welfare Fund:
“MH 8443-Civil Deposits
800 – Other Deposits
SH(02) – Chief Minister’s Relief Fund”.
4. All the Drawing & Disbursing Officers coming under the purview of Education and other
Administrative Departments and concerned HODs shall ensure that the correct deductions are made
from the pay bills of March, 2018.
5. The Director of Treasuries and Accounts, TS, Hyderabad, the Pay and Accounts Officers, TS, Hyderabad and Director of Works Accounts, Hyderabad shall personally responsible to ensure that full deductions are made and remitted into the Chief Minister Relief Fund for the Sainik Welfare Fund and inform the same to the Special Chief Secretary to Government, School Education Department, Principal Secretary to Government, Home Department, T.S., Secretariat, Hyderabad and to the Principal Secretary to Government, Finance Department, Telangana Secretariat, Hyderabad without fail.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF TELANGANA)
N. SIVA SANKAR
PRINCIPAL SECRETARY TO GOVERNMENT (FP)
Click Here to Get G.O.Rt.No. 127 Dated: 17-03-2018
Chief Minister’s Relief Fund –Contribution of One Day Basic Pay from the salaries of all Teacher’sof
Joint Action Committee of Teachers Organisation (JACTO), TMSTA, TTJAC, TTFfor Sainik Welfare Fund and Welfare of Families of Ex-Servicemen – Deduction – Orders – Issued.
FINANCE (TFR) DEPARTMENT
G.O.Rt.No. 127 Dated: 17-03-2018
1. G.O.Ms.No. 28, Finance (TFR) Department, Dt:19.01.2018.
2. U.O.Note.No.2631/SW/A2/2018, Dt: 13.03.2018 of G.A.(SW) Department along with note received from P.S., to Hon’ble Minister for Irrigation, Marketing, Legislative Affairs.
3. Letter.No. Nil, Dt:10.02.2018 from President, Joint Action Committee of Teachers
Organisation (JACTO).
ORDER:
In the reference 2ndread above, the General Administration (SW) Department while forwarding the representations received from JACTO members and other Teacher’s Unions requested to take further action in the matter of contribution of One Day Basic Salary of towards C.M. Relief Fund to utilize the same to Sainik Welfare as a part of social responsibility.
2. Government after careful consideration, hereby order that the following deductions shall be
made based on the representation of various Teacher’s Associations as follows :
3. All the DDO’s of the concerned Education and other Administrative Departments/ concernedHODs shall deduct the same if the same was not already deducted as per order issued in
the reference first read above and attach separate schedules to the pay bills for the month of March,
2018 to be paid on 1stApril, 2018 and shall be credited to the following head of account exclusively for
the Sainik Welfare Fund:
“MH 8443-Civil Deposits
800 – Other Deposits
SH(02) – Chief Minister’s Relief Fund”.
4. All the Drawing & Disbursing Officers coming under the purview of Education and other
Administrative Departments and concerned HODs shall ensure that the correct deductions are made
from the pay bills of March, 2018.
5. The Director of Treasuries and Accounts, TS, Hyderabad, the Pay and Accounts Officers, TS, Hyderabad and Director of Works Accounts, Hyderabad shall personally responsible to ensure that full deductions are made and remitted into the Chief Minister Relief Fund for the Sainik Welfare Fund and inform the same to the Special Chief Secretary to Government, School Education Department, Principal Secretary to Government, Home Department, T.S., Secretariat, Hyderabad and to the Principal Secretary to Government, Finance Department, Telangana Secretariat, Hyderabad without fail.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF TELANGANA)
N. SIVA SANKAR
PRINCIPAL SECRETARY TO GOVERNMENT (FP)
Click Here to Get G.O.Rt.No. 127 Dated: 17-03-2018
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