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
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Government of India
Ministry of Finance
Department of Expenditure
Controller General of Accounts
Public Financial Management System
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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
Signed CopySr. Accounts Officer