Ministry of Finance
Department of Expenditure
Controller General of Accounts
7th Floor, Lok Nayak Bhawan
Khan Market, New Delhi-110511
No. 9(3)/2009/TA/Pt./c
Dated,2 1. January, 2014
OFFICE MEMORANDUM
Subject: Instructions for accounting of recoveries on account of PLI and RPLI.
A reference is invited to Correction Slips No. 730 and 734 dated 01.10.2012 to List
of Major & Minor Heads of Accounts introducing new Major Head '8014- Postal Life
Insurance Schemes' and deleting minor head '101-Postal Insurance and Life Annuity
Fund' below Major Head '8011-Insurance and Pension Funds'.
It has been informed by Department of Posts that recoveries on account of Postal life
Insurance and Rural Postal life Insurance from Government employees are to be classified
under the sub major/minor heads '01-Postal Life Insurance Schemes 104-PLI Endowment
Assurance Schemes' and '02-Rural Postal Life Insurance Schemes 104- RPLI Endowment
Assurance Schemes' respectively below Major Head '8014-Postal Life Insurance
Schemes'.
Balances lying under minor head '101-Postal Insurance and Life Annuity Fund'
below Major Head '8011-Insurance and Pension Funds' as on 31.10.2009 may be
transferred to Major Head '8014-Postal Life Insurance Schemes 01-Postal Life Insurance
Schemes 101-Net PLI Corpus as on 3Vt October, 2009'. The amount booked under Major
Head '8011-Insurance and Pension Funds 101-Postal Insurance and Life Annuity Fund'
thereafter may be transferred to Major Head '8014-01-104' or '8014-02-104' as the case
may be.
All Pr. CCAs/CCAs/CAs are requested to instruct PAOs under their jurisdiction to
take necessary action in the matter immediately
(Chandan Mishra Dwivedi)
Dy. Controller General of Accounts
To
1. Comptroller & Auditor General of India, Government Accounts Wing, 10, Bahadur
Shah Zafar Marg, New Delhi- 110002.
2. All Accounting Heads of Civil Ministries/Departments
3. All Accounting Heads of Non-Civil Ministries/Departments
4. CA, Government of NCT of Delhi
5. Sr. AOs, Monthly Accounts/Appropriation Accounts/Finance Accounts Sections O/o
CGA
Copy to: - DDG (PAF), D/o Posts, Dak Bhawan, New Delhi.
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