Pensioner has to present himself with his copy of
authorisation/intimation letter for Pension, DCRG and CVP to the
PPO/Treasury to whom A.G's Office has authorised the
the difference is due to the error in arriving at the qualifying
service and some erroneous pay fixation done by the Department.
The position is explained in the admissibility report sent to
the Department and the Pensioner. Pensioner can contact the
Department for a detailed reply.
Govt of AP has issued a circular No:7614-A/127/PSC/89,
Fin.&Ping. FW(PSC) dated 20.12.1989 to all the treasuries
and PPOs not to insist for production of party copy but to make
payment by identifying the pensioner through the descriptive
rolls forwarded by AG Office along with the Pension Payment
year during last week of July, Annual account Statements are
dispatched to all Drawing and Disbursing Officers for handing
them over to the subscribers.
time during the year, the subscriber can know balance in his
account through Interactive Voice Response System dialing the
advance (not exceeding half of the balance at credit) while
in service for the purposes specified under GPF (AP) Rules.
final withdrawal (not exceeding half of the balance at
creditable and ¾) while in service for the purposes under
specified GPF (AP) Rules.
payment of entire balance at credit of the subscriber’s
account will be authorized on cessation of duty.
advances and Part final withdrawals during service can be drawn
by application to Drawing and Disbursing Officer.
payment of entire balance at credit on cessation of duty by
final withdrawal application through DDO to the Accountant