Wednesday 9 October 2019


Funeral Charges(Obsequies charges) Enhanced to all TS Govt Employees-GO.122


TS GO.122 Funeral Charges(Obsequies charges) Enhanced to all TS Govt Employees-
GO.MS.No. 122 Dated: 11/04/2016: 

Govt of Telangana-Service Welfare-Welfare of Government Employees - Sanction of expenditure on obsequies of deceased Government Employees - Enhancement of obsequies charges from Rs.10,000/- to Rs.20,000/- - Orders - Issued.

Reference:
1. G.O.Ms.No.192, GA(SW.I) Department, Dt: 23.04.2010.
2. U.O.Note.68/1/HRM.IV/2014, Finance (HRM.IV) Department, dt: 09.4.2015

ORDER:
In the G.O. 1st read above, the Government have enhanced the obsequies charges from Rs.5,000/- to Rs.10,000/- to all the categories of Government employees including All India Service Officers payable to the nearest relative of Government employees or the person lawfully in possession of the body of the deceased Government employees.

2. In the U.O. 2nd read above, the Finance (HRM.IV) Department has requested this Department to take necessary action for enhancement of Funeral Charges to the deceased Government Employees, as per the recommendations made by the 10th Pay Revision Commission to increase the amount of funeral charges to Rs. 20,000/-.

3. The Government after careful examination, hereby enhance the obsequies charges from Rs.10,000/- to Rs.20,000/- (Rupees Twenty Thousand only) to all categories of Government Employees to meet the expenses on obsequies ceremony, in case of death while in service.

4. The enhanced amount in para (3) above shall be debited to sub detailed Head of Account “310-Grants-in-aid”, “312-Other Grant-in-aid” under respective Major, Minor and Sub-Head of Account of the Department concerned and exempted from the Treasury Control and Quarterly Control orders. All Departments of Secretariat and Heads of Departments shall obtain supplementary grant for such expenditure incurred at the appropriate time during the same Financial Year.

5. This order issues with the concurrence of the Finance (EBS.I) Department vide their U.O. No.11609/442/A1/EBS.I/2015, Dated: 09.10.2015 and U.O.Note.No.4776/
161/EBS.I/A1/16, Dated: 07.04.2016



AMENDMENT TO HEADS

Govt Of Tealngana-GAD GO.Ms.No.240 Dated:16-07-2016-Services Welfare - Sanction of expenditure on obsequies of deceased Government Employees - Amendment - Orders - Issued.

Reference:
1. G.O.Ms.No.122, GA(SW) Department, Dt: 11.04.2016.
2. From the Finance Department,U.O.Note.169/A2/BG/2016 dt:04.06.2016.

ORDER:
In the G.O. 1st read above, the Government have enhanced the obsequies charges from Rs.10,000/- to Rs.20,000/- (Rupees Twenty Thousand only) to all categories of Government Employees to meet the expenses on obsequies ceremony, in case of death while in service.

2. In the U.O. 2nd read above, the Finance (BG) Department have requested to amend the detailed head of account as “310-Grants-in-Aid. 318 – Obsequies charges” instead of “310-Grants-in-Aid. 312 - Other Grants-in-Aid” under respective Major, Minor and Sub-Head of account of the departments concerned, issued in the 1st read above. Accordingly, Government hereby issue the following amendment to the G.O. 1st read above.

AMENDMENT
FOR :: 310- Grants-in-Aid :: 312 -Other Grants-in-Aid
READ :: 310- Grants-in -Aid :: 318- Obsequies charges













PROCEEDINGS OF THE  JUNIOR CIVIL JUDGE, ________


Present : ______________.,


DIS. No :                                                                            

Dt : 9-10-2019











Sub : COURTS- Sanction of Obsequies charges to ______________________ Who expired on 09-10-2019 – Orders issued – Reg.











Ref : 1) GO.MS.No.122,Dated 11/04/2016: Finance (Pension-I) Dept.







2) Message received from 




*****





It has been brought to the notice of the department vide reference 2nd cited that, Sri. _______________ Expired on 31-8-2012.


2. In pursuance of the orders issued in the reference 1st read above, sanction is hereby accorded for payment of Rs.20,000/- (Rupees Twenty thousand only) towards obsequies to ____________ who was Expired on 01-10-2019 while in service.


3. The amount is payable to the party through cheque / DD and the expenditure is debitable from Head of Account "2014 – Administration of Justice - 105- Admn of Justice - 001- _____ 310 – Grants-in-Aid – 318 – Other Grants – in Aid"











Copy to

Junior Civil Judge


The individual,




Bill







DTO, 



















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