Government
of India
Ministry
of Communication and IT
Department
of Telecommunications
O/o
the Controller of Communication Accounts
Chhattisgarh Circle Raipur
|
|
Government
of India Ministry
of Communication and IT Department
of Telecommunications
O/o
the Controller of Communication Accounts Chhattisgarh Circle Raipur |
|
¨BROADSHEET¨
Preparation of Broadsheet relating to GPF,
Long term Advance (Pertaining to DoT Period) is a major item of work in CCA
office. The Monthly schedule received from BSNL every month supported with
Debit schedule is posted electronically in the computer and a parallel GPF
Broad Sheet in respect of every SSA under Chhattisgarh circle is prepared for
the financial years 2002-03 to 2008-09.
Maintenance of broadsheet of DoT receivables is an important activity.
The details of money
received on account of DoT Receivables and incorporated for
which Broadsheet as under :
| Financial Year | GPF | Leave Salary Contribution | Pension Contribution | CGEGIS | Motor Cycle Adv. + INTT. | HBA Adv. + INTT | OTHER LOANS & INTT. |
| 2002-03 | 70929115.00 | 1689189.00 | 10798477.00 | 1986169.00 | 125074.00 | 5100084.00 | 564081.00 |
| 2003-04 | 69480935.00 | 7782650.00 | 77249934.00 | 1329065.00 | 57067.00 | 6053436.00 | 405811.00 |
| 2004-05 | 64445575.00 | 1338789.00 | 43721352.00 | 1078600.00 | 22392.00 | 4448926.00 | 227320.00 |
| 2005-06 | 253688143.00 | 1092150.00 | 43515431.00 | 487005.00 | 12638.00 | 3795440.00 | 174174.00 |
| 2006-07 | 121551243.00 | 748627.00 | 41960883.00 | 54706.00 | 26490.00 | 2936404.00 | 148063.00 |
| 2007-08 | 168022295.00 | 1104287.00 | 46932191.00 | 54134.00 | 46808.00 | 2660248.00 | 150460.00 |
| 2008-09 | 178118691.00 | 1176160.00 | 93765903.00 | 48345.00 | 48384.00 | 2642793.00 | 31408.00 |
| TOTAL | 926235997.00 | 14931852.00 | 357944171.00 | 5038024.00 | 338853.00 | 27637331.00 | 1701317.00 |