LEDGER GROUPS (LGs)

There are Eleven Ledger Groups in this PAO handling approx 33000 IRLAs
each. The following work is carried out in the Ledger Groups:

1 Prompt and accurate maintenance of IRLAs and AFPP Fund Accounts of JCOs/ORs and NC (E).
2 Opening of IRLA in r/o Recruits / Transfer in cases.
3 Handling of observations on statement of accounts and complaints AO 32/80.
4 Timely Action on Real Debit balance cases
5 Prompt Action on rejected items of all modules received from the EDP at the end of every quarter.
6 Prompt Final settlement of Pay and Fund accounts in r/o individuals becoming Non effective due to Regular Discharge / Invalid/Local Discharge/ Death and Deserter cases and issuing of Payment Authority/ Tender Memo .
7 *Attending to Post Discharge Claims, letters of complaints in r/o NE cases and issuing of tender memo for further credits if any on account of Bonus / DA etc..
8 Adjustment of Contingent Bills / Payment Authorities on account of Medical
9 Claims (outpatient) and Luggage claims/TA/DA/LTC Claim received from Units.

 

Present Group wise list of Section heads are as below:

 

GROUP

NAME OF THE OFFICER

EXTN. NO.

 LG-01  

  Smt.Shridevi M Shukla, AAO.

301

  LG-02  

  Smt.  Meena Satish AAO.

302

  LG-03  

  Shri.E. Ravichander, AAO.

303

  LG-04  

  Shri.  Manoranjan Kumar  AAO.

304

  LG-05  

  Smt.B.Chitra , AAO.

305

  LG-06  

  Shri.S.Santosh Kumar, AAO.

306

  LG-07  

  Shri. C.Ramesh Prabhu, AAO.

307

  LG-08  

  Shri.N.Sreenivasa RaO, AAO

308

  LG-09  

  Shri.A. Prabhakar Rao, AAO.

309

  LG-10  

  Smt. Sandhya R.V, AAO.

310

  LG-11  

  Shri.N.Sreenivasa Rao, AAO.

311

  ADMIN  

  Shri. M.K.Raghunath  AAO.

201

  cc  

  Smt. J Malathi Dayan, AAO.

202

  IMPREST/FUND CELL/D-Sn  

  Smt. Sivapriya Karthik, AAO.

206

  NE  

 Shri. G. Stalin Babu, AAO

207

 DDP  Shri.E.Ravichander, AAO 208