Government of India

MINISTRY OF COMMUNICATIONS

DEPARTMENT OF POSTS

Appendix-V
to
Postal Accounts Manual-Vol. I

5th Edition
August – 2021

Issued under the authority of Secretary Post

New Delhi-1
© Department of Posts

No part of this publication may be reproduced in any material form (including

photocopying or storing in any medium of electronic means and whether or not
transiently or incidentally to some other use of this publication) without the
express permission in writing of Department of Posts.

Committing an unauthorized act in relation to a copy-right work may result in

both a civil claim for damages and criminal prosecution.

No person can export this book outside India except with the written permission of
the Department of Posts.
 PREFACE

The Postal Accounts Manual Volume - I contains the detailed principles and
instructions, mainly of a procedural nature, regarding upkeep, applying checks &
balances and submission of Accounts to CGA, Ministry of Finance on various
transactions of the Department of Posts, which is revised in August 2021.

Appendix-V to Postal Accounts Manual contains the structure and guidelines for
detailed classifications of various transactions pertaining to the department of post.

The previous edition of the Appendix was last published in 2004, including
corrections upto 31st July, 2004. Introduction of various additional products and services
over a period of time, new Head of Accounts have been added and various corrections
were issued in tune with the instructions from Ministry of Finance Controller of General
Accounts.

This book is very useful to all end users of the Department in view of the fact that
classification of transaction is inbuilt in ERP at the point of transaction/source. It is
essential that each user shall follow and select the correct Head of Account while posting
a transaction on day to day basis.

The Major, minor heads of accounts included in this Appendix are consistent with
the system of Classification embodied in Appendix -2 to the Account Code, Volume-I.

This Appendix-V consists of all such modifications and new changes, there by
supersedes the corresponding provisions of Appendix-V 2004 edition.Errors and
omissions, if any, may be brought to the notice of the Postal Directorate (PA Wing), for
issue of amendments. Corrections and additions if any will be issued by the PA wing on
approval by Secretary and Chief Accounting Authority, Department of Posts.

Vineet Pandey
Secretary
Department of Posts

New Delhi -110001

Dated 15thAugust 2021.
 FOREWARD

On Implementation of ERP in Department of Posts, separate 10 GL code has been

introduced corresponding to 15 digit CGA Head of account. While majority of transaction
classification at point of source is system driven, direct posting into the system will continue
thereby it is essential that knowledge of usage of GL by all end-users of DOP to classify the
transaction to correct Head of account will ultimately meet the object of depiction of true & fair
view of Accounts. Classification to correct head of account has also interface with grant under
the corresponding head of account.

Guidance from Shri Vineet Pandey, Secretary Post, Shri Alok Sharma, Director General
(Posts), Shri. Anil Nayak, AS&FA, Department of Posts and encouragement from Members of
the Postal Services Board, as well as other stakeholders helped PAF Wing, Department of Posts
to revise the Appendix –V to meet the requirement of end users as user friendly.

All Postal Accounts Offices shall ensure the correctness of classification real-time before
submission of days account and also during detail post check so that transactions are classified to
the respective Heads of Account. In case of Heads of Accounts linked to Grant, such
classification shall also be linked to grant to ensure the Budget Discipline.

G. K. Padhy
New Delhi 110001
Dated 15th August 2021 Sr. DDG (PAF)
 APPENDIX - V
TO
POSTAL ACOUNTS MANUAL, VOLUME-I
Fourth Edition
LIST OF ACCOUNT HEADS OF DEPARTMENT OF POSTS
RECEIPT & EXPENDITURE

CONTENTS

Major Head Particulars Page No.

Introduction.
Consolidated Fund-Revenue
Receipts Heads ( Revenue Account)
A-TAX REVENUE
Taxes on Income and expenditure -Taxes on income other than
0021
Corporation Tax
0037 Taxes on commodities and services -Customs
B-NON TAX REVENUE
0049 Interest Receipts, Dividends and Profits- Interest Receipts
0050 Dividends and Profits –India Post Payment Bank
0051 Other Non-Tax Revenue-General Services -Public Service commission
Other Non-Tax Revenue- General Services -Other Administrative
0070
services
Contributions and Recoveries towards Pension and Other Retirement
0071
benefits
0075 Other Non –Tax Revenue - Miscellaneous General Services
0210 Other Non-Tax Revenue-Social Services -Medical & Public Health
0216 Other Non-Tax Revenue-Social Services- Housing
0235 Other Non-Tax Revenue-Social Services -Social security & welfare
1201 Other Non-Tax Revenue-Economic Services -Postal Receipts
Expenditure Heads ( Revenue Account)
A-GENERAL SERVICES
2016 Organs of State -Audit (P&T)
2049 Interest Payments and servicing of Debt -Interest Payments
2061 Revenue for POPSK from MEA
2071 Pension & Miscellaneous General Services -Pension & Other
 Retirement Benefits ( Non-Postal)
Pension & Miscellaneous General Services- Miscellaneous General
2075
Services
B-SOCIAL SERVICES
2235 Social welfare & Nutrition- Social Security & welfare
OtherCharges Service Charges for Wage Disbursement - Rural
2505
Employment Guarantee Scheme
2552 Working Expenses--2552-North eastern Areas
C-ECONOMIC SERVICES
Postal services -communications
3201-01 General Operation
3201-02 Operation
3201-03 Agency Services
3201-04 Accounts & Audit
3201-05 Engineering
3201-06 Amenities to staff
3201-07 Pension
3201-08 Stationery & Printing
3201-60 Other expenses.
3465 Grants to Infrastructure Development for IPPB
C-CAPITAL ACCOUNT OF ECONOMIC SERVICES
4552 Capital Outlay on North Eastern Areas
Capital Accounts of Communication
5201 Capital outlay on Postal services
5465 Investment in IPPB
F-LOANS AND ADVANCES
Loans and Advances
7405 Major works-Infrastructure for POPSK from MEA
7475 Loans for other General economic Services
7610 Loans for other General economic Services
7615 Miscellaneous Loans
PUBLIC ACCOUNT
I-SMALL SAVINGS, PROVIDENT FUNDS ETC.
 National Small Savings Fund
8001 National Savings Deposits
8002 National savings Certificates
8006 Public Provident Funds
8008 Income and Expenditure of National small savings Funds
8009 State provident Funds
Other Accounts
8011 Insurance and Pension Funds
8012 Special Deposits and Accounts
8013 Other deposits and Accounts
8014 Receipts Postal Life Insurance Schemes
8015 Post Office Insurance Fund –POIF investment
8016 Income & Expenditure of Post Office Insurance Fund
K-DEPOSITS AND ADVANCES
8336 Civil deposits - Deposits bearing Interest
8342 Other deposits - Deposits bearing Interest
8443 Civil Deposits- Deposits not bearing interest
8446 Postal Deposits -Deposits not bearing Interest
8455 Settlement Account with India Post Payment Bank (IPPB)
Advances
8553 Postal advances

L-SUSPENSE AND MISCELLANEOUS

8661 Suspense -Suspense Accounts (Postal)
Other Accounts
8670 Cheques and bills
8671 Departmental balances
8672 Permanent cash Imprest
8674 Security Deposit made by Government
8675 Deposits with Reserve Bank
8677 Remittance into Bank /treasury
M-REMITTANCES
8781 Money order and other remittances- Money orders
 Cash Remittances and adjustments between officers rendering
8782
accounts to the same Accounts Officers
8787 Adjustment Accounts with Railways
8783 Sale of Railway tickets
8789 Adjustment Accounts with Defence
N-CASH BALANCE
8999 Cash Balance
Annexure-I HR Pay package of DOP ERP GLs exclusively meant for HR Pay package
Space for additions & deletions.
 Appendix-V to PAM Volume-I

Introduction

Having regard to the fundamental importance of the accounting structure to the efficiency
of programme, planning and administration, the classification structure is devised to depict, as far as
possible, the total expenditure of the Government, on each of its functions, programmes and
activities. It facilitates budgetary analysis and decision making process and also assists in the
implementation and performance –evaluation of programmes. Accounting classification conforms to
the performance cum program budgeting.

Why Classification:

• To ensure Uniformity and standardization

• To present the objectives and purposes of government expenditure in terms of functions,
programs and activities
• To Bring expenditures of functions, programs or activities at one place irrespective of
department
• To help the management with timely accounts data for monitoring and analysis of the
expenditure.
• To secure itemized control over the expenditure

Structure of Government accounts follows sectoral classification (comprising sub-sectors where

necessary) for accounts as well as for plan purposes.

A. General Services
B. Social and community Services
C. Economic Services
D. Grant in aid and Contributions.

In Part-I Consolidated Fund, within each division and sections, the transactions is grouped
into Sectors such as: General Services, Social Services, Economic Services, under which specific
functions or services is grouped. The Sectors are sub-divided into Major Heads of Account, in some
cases the Sectors are, in addition, sub-divided into sub-sectors before their division into Major Heads
of Account. Each Sector in a section shall be distinguished by a letter of the Alphabet.

In Part II—Contingency Fund, there shall be a single Major Head and all the transactions met
out of the Contingency Fund shall be recorded under it.

In Part III—Public Account, the transactions are grouped into sectors and sub-sectors, which
shall be further sub-divided into Major Heads of Account. The Sectors/Sub-Sectors shall be
distinguished by letters of the alphabet.

The main unit of classification in accounts is the major head which is divided into minor
heads which are again broken into a number of subordinate heads called sub heads. The sub heads
are further divided into detailed heads and Object heads.

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 Appendix-V to PAM Volume-I

MAJOR HEADS: Major Heads of Account (depending upon the functions and needs), some of
the major heads are sub divided into Sub Major Heads) indicate the functions of the Government.
These correspond to heads of development in the scheme classification and also depict other
functions in the non-scheme sector.

MINOR HEADS: Minor Heads of account denote the various scheme and non-scheme
programmes undertaken by various departments of Government to achieve the objectives of the
function represented by the major Head. Under this system, the expenditure on a programme is
classified under the minor head relevant to the programme below the concerned functional major
head irrespective of the department incurring the expenditure. Thus, the accounting classification
has relevance to the purpose for which the expenditure is incurred, irrespective of the department
incurring the expenditure.

SUB-HEAD of ACCOUNT: while the minor heads of account below a major head corresponds
to programmes, the next tier of classification Viz, the sub head of account under each minor head
reflects and identifies the scheme undertaken in pursuance of the program such as organisation. In
some cases, especially in regard to non –development expenditure or expenditure of an
administrative nature as distinct from schemes, the sub heads denote the components of a
particular programme represented by the minor head.

DETAILED HEADS: Detailed heads represent organisation at the various sub ordinate
administrative levels and also sub-schemes.

OBJECT HEADS: This is primarily meant for itemised control over expenditure and indicates
the object or nature of expenditure on a scheme or activity or organisation in terms of inputs such as
salaries, DTE, etc. otherwise known as objects of expenditure. This corresponds to units of
appropriation. The sector, major Head, Minor Head, Sub-head, detailed head, and object heads
together constitute a six tier arrangement of the classification structure of Government Accounts (
15 digits).

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 Appendix-V to PAM Volume-I

Notes:

0049-Other Miscellaneous Receipts.

• Includes penal interest recovered from officials of the Department of posts in cases of
defalcation or losses of public money involved in the discharge of agency functions viz. S.B.,
C.C. etc.

0210-CGHS Contribution.

• The recoveries of CGHS contributions recovered from P&T Audit Employees from their pay
each month are recorded under this head.

1201-Postal Receipts:

• Includes:-
(i) Recoveries from private companies on account of charges for resetting the
franking machines belonging to them.
(ii) Credits afforded in the Schedule of Customs Duty on account of postage
redirection fee and Insurance Fees realized on delivery of Inward Foreign
Parcels.
• Includes:-

(a) Refund of Postage of articles maliciously sent unpaid.

(b) Refund of Postage to the sender of an inland article which cannot be delivered
owing to the fault of the Post Office.
(c) Excess realization of Postage by mistake.

• Includes:-
(i) Adjustments made in the Postal Accounts Office on account of sale proceeds of
Stamp (Including Air Mail Stamps) sold at Civil Treasuries.
(ii) Adjustments made in Nagpur and Kolkata Postal Accounts Offices of the Money
Order Commission realized in postage stamps in respect of C.O.D. parcels posted
in India for delivery in Foreign Countries.

• This head includes adjustments of customs duty and other charges on prepaid outward
parcels dispatched to United Kingdom etc.

• Under this head should be booked:-

(a) Value of unserviceable or obsolete envelopes, wrappers, postcards, stamps written
off and value of post stamps written off.
(b) Charges on account of refund of Inquiry fee.

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 Appendix-V to PAM Volume-I

• Credits on account of sale of these stamps as well as ½ percent extra charge levied on the
face value of these stamps when sold to the public, appear it he settlement account received
from Civil Accountants General and are taken to this head by the Postal Accounts Office.
• Credits afforded in the Money Order Settlement Account are adjusted in the Nagpur Postal
Accounts Office under this head.

• Includes recoveries on account of extra expenditure incurred by the Postal Department in

connection with the tours of the high officials of State Governments and other Departments
of the Central Government.

• Includes receipts from Managing Director, Publicity Society of India on account of opening
book stalls

• Besides examination fees, it includes:-

(i) Fees for communication of marks to candidates in respect of recruitment
examination conducted by the Department.
(ii) Sale proceeds of printed rule books and application forms in respect of
examination conducted by the Department.
(iii) Fees for issue of Posts publication on loan to examinees viz.1/3 of the cost of
books where refund on 2/3 of the cost is granted otherwise the whole cost.

• The balance outstanding under the head Inland money Orders at the end to the second year
following the year of issues will be transferred to this head.
• The balance outstanding under the head ‘Indian Postal Orders’ relating to a particular year
of issue will at the end of the year following the year of issue be transferred to this head.
• Intended for recoveries on account of leave salary and pension contributions realized from
other Governments/Department or from organization to which officers/staff might be
deputed/lent on Foreign Service terms. Contributions recoverable under Fundamental Rule
127 Should be taken to the head to which the recovery of the sanctioned cost is taken unless
specifically ordered otherwise.
• This will include share of Commuted value of pension received from other Government etc.
recoveries equivalent to two months emoluments in respect of Governments servants who
have already been paid the full pensionary benefits on their absorption in autonomous
bodies or public sector undertakings and are entitled to family pension.
• Recoveries from the party at fault on account of parcels etc. lost or damaged while in the
custody of the Post Office, are adjusted under this head.
• It also includes sale proceeds of other unserviceable postal articles including typewriters,
totalizers, duplicators etc.
• Includes:-
(a) Recoveries from private individuals, etc. on account of experimental offices.
(b) Recoveries from mail motors contractors for the privilege of carrying mails.
• Includes:-
(i) Sums found excess in Money Orders, Saving Bank, Cash Certificates and other
window collections as also in Cash and Stamp balance.

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 Appendix-V to PAM Volume-I

(ii) Sums found in letter boxes, counters and in the office premises.
(iii) Sale proceeds of Post Office compound products.
(iv) Value of postage stamps and unused postcards, empty, unused and embossed
envelopes, stamp booklets, currency notes or current coins found in letter
boxes.
(v) Cash found in dead articles and also sale proceeds of such articles received from
Returned Letter Offices.
(vi) Lapsed deposits.
(vii) Commission on the sale of International Reply Coupons.
(viii) Excess credit or short charge on account of British Postal Orders and Indian
Postal Orders.
(ix) Short-payments on account of Savings Bank, Money Orders, and Cash Certificate
transactions.
(x) Amount found excess with postal officials.
(xi) Credit on account of British Penny Postage Stamps claimed by the Director,
Foreign Post, Mumbai, Which appears in the General Exchange Account with
London.
(xii) Fare paid by passengers travelling by Dak Boats.
(xiii) Miscellaneous sums paid into Post Office by Railway Mail Service Officers.
(xiv) Overhead charges on supplies of stamps and seals made by the Postal Seals
Office, Aligarh.
(xv) Postal fee on outward parcels liable to customs duty and 3 percent commission
on sale proceeds of abandoned parcels recovered from the Customs
department. Also credits shown in the schedule of customs duty on account of
postal fee, delivery fee, ware-housing and demurrage charges etc., realized on
delivery of Inward Foreign Parcels.
(xvi) Recoveries on account of penal interest charged on the outstanding LTC/TA
advances.
(xvii) Fees from contractors.
(xviii) Unpaid amounts on the closure of Saving Bank Accounts.
(xix) Short-payments on value and bonus on cash certificates not paid to the parties
for want of information as to their whereabouts.
(xx) Sale of books forms and maps.
(xxi) Credits for the cost of making goods the damage done by hostile tribesmen to
the Postal assets of the Postal Department.
(xxii) Rebate on Government Passages recovered by High Commissioner in England
and passed on to the Indian Postal Department for adjustment through
Remittance head.
(xxiii) Recoveries on account of wards and recoveries on account of travelling
allowances for medical examination for Postal Life Insurance paid in previous
years.
(xxiv) Credits erroneously taken to Savings Bank Depositor and adjusted by transfer
entry to this head.

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 Appendix-V to PAM Volume-I

(xxv) Amount at credit of a Saving Bank Depositor drawn as per Audit Office
Instructions, but not paid for want of information about the whereabouts of the
depositor.
(xxvi) Cost of Planter’s Dak Bags.
(xxvii) The share due to Government on account of fee received by Government
servants for work done for private bodies.
(xxviii) The sale proceeds of assets (except as provided in clause (iii) of Rule 52 of the P
& T FHB Vol. III Part I).
(xxix) Interest on balances of MO Settlement Accounts outstanding for more than six
months.
(xxx) Unexplained difference in the Customs Duty ledger is taken to this head with the
sanction of the Director General, Posts, when the balance is credit more.
(xxxi) Excess credit or short debit on account of Customs Duty on Inward Foreign Mail
articles as well as outward prepaid parcels.
(xxxii) Recoveries of payments made out of the Postal Compassionate Gratuity Fund in
previous financial years when payment on account of a family pension under
Central Civil Services Pension (Rule 1972) or compensation under the
Workmen’s Compensation Act, 1923 effected in a subsequent year.
(xxxiii) Fee of Rs.5 recovered from a Government Servant for supplying copy of Service
Book on his quitting service.
(xxxiv) Fee for the issue of a certificate of discharge for P.O. Certificate.
(xxxv) Excess sale proceeds of depreciated value of assets
abandoned/dismantled/sold/replaced/reconstructed.
(xxxvi) Fee for the application for registration of a second nomination or of any
variation in nomination or cancellation thereof.
(xxxvii) Departmental share of the Cash collected from the coin operated ticket issuing
personal weighing machine installed at Post Offices.
(xxxviii) Includes dividend on share capital received from P & T Co-operative Societies.

3201 -Salaries:

• It will include pay, allowances in all forms, of officers and staff, except travel expense (other
than leave travel concession). It will also include remuneration to examiners invigilators etc.
for conducting examinations. It also includes payment of incentives to Postal Staff in
Connection with Indira Vikas Patra & Monthly Income Scheme.

3201-wages

• It will include wages of labourers and of staff at present paid out of contingencies.

3201-Domestic Travel Expenses.

• It will cover all expenses on account of travel on duty including conveyance and fixed
travelling allowances but excluding leave travel concession, Includes ‘Halting allowance’ for
the trainees also.

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 Appendix-V to PAM Volume-I

3201-Office expenses.
• It will include all contingent expenditure for running an office, such as furniture, postage
purchase and maintenance of office machines and equipment liveries, hot and cold weather
charges (excluding wages of staff paid out of contingencies) telephone, electricity and water
charges, stationery, printing of forms purchase and maintenance of staff cars for office use
as distinct from vehicles for functional purposes like Ambulance Vans etc. The expenditure
of electricity and water consumption pertaining to Postal Community Centres and staff
quarters will be classified under this head.

3201- Professional services.

• It will include charges for legal services consultancy fees and all other types of
remunerations for professional services. It will also include payment for services rendered;
supplies made by other departments such as Railway Police etc., Allowances paid on
contract basis to Foreign Translators for translation of documents in Foreign languages will
also be recorded under this head. It will include commission on Credit Notes also.
3201-Rent, rates and Taxes.
• It will include payment of rent for hired buildings, Municipal rates and taxes etc. It will also
include lease charges for land. The property Tax on staff quarters will also be included under
this head.

3201-Publications.
• It will include expenditure on printing of office Codes and Manuals and other documents
whether priced or non-priced, but will exclude expenditure on printing publicity material.

3201-Write off losses.

• It will include losses by accident, theft etc. and irrecoverable loans and advances. Includes
losses of Defence Savings Stamps and National Savings Stamps other than spoilt ones
debitable to General revenues. Includes Savings Bank and Government Securities frauds as
well as Cash Certificates fraud debitable to the Postal Revenue. It also includes the loss of
Cash in hand or in Imprest and write off of irrecoverable advances paid to Government
servant. Unexplained difference in C.D. Ledger is taken to this head when the balance is
debit more. Over payments, such as excess payments or British Postal Orders and Indian
Postal Orders, Interest excess passed on closed Savings Bank Accounts, short realization of
value of Cash Certificate issued or excess payment or values of interest on Cash Certificate
discharged which cannot be recovered from the parties concerned, are booked under this
head. Irrecoverable amounts on account of Customs Duty on Foreign Outward Parcels (duty
prepaid and Inward Foreign Parcels) and letters Mail articles written off under the orders of
the competent authority should also be booked under this head. Short credit of values and
commission or overpayments on value of Money Orders written off should also be booked
under this head.

3201-other charges

Includes non-recoverable expenditure incurred on repairs to rented buildings. It will

also include conveyance and packing charges, Plaque charges, Freight Charges and Other

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 Appendix-V to PAM Volume-I

miscellaneous charges. Charges on account of maintenance of gardens and cost of

construction and repairs of runner’s stage huts and maintenance and hire of ponies will be
recorded under this head. Payments of compensation for surrendering Railway Buildings
constructed for Post Offices and Railway Mail Service and other miscellaneous charges. Loss
on account of transactions of International Reply Coupons vide Para 6.14 of Postal Accounts
Manual Volume II and cost of printing charges of International Reply Coupons vide para 6.4
of Postal Accounts Manual Volume II will also be recorded under this head. Cost of Plastic
Covers for Pass Books will also be recorded under this head. It also includes the cost of
execution of antipiracy cases, other charges, letter boxes, Mail Bags, Sealing Wax, Tyres &
Tubes, Petrol’s. Oils Greases, other Expenditure etc., Establishment and other charges paid
to other Government, Departments etc., for police guard etc. Share of Cost of the
Communication Branch of the Ministry of Finance. This also includes establishment charges
of the staff of P & T Dispensaries whose services are engaged in promoting family welfare
programmes. It also includes payment out of discretionary grants, other discounts, custom
duty compensation awards & prices etc. Any other expenditure which cannot be classified
under any of these object heads will be debited to this head.

3201- Other Administrative expenses.

This will include expenditure on Departmental Canteen, Hospitality/entertainment

expenses, gifts, expenditure on conducted tours/conferences/seminars/workshops/& on
other training programmes etc. This also includes pay & allowances of canteen employees.

3201-suspense

The supplies obtained by the Postal Stores Depot which cannot be directly allocated to
various minor/sub 4 heads in the absence of the information relating to the actual offices to
which the supplies belong are to be booked under this head.

3201-Medical treatment.

Includes charges for treatment of members of family of Postal Staff, also where permitted
under the rules. It also includes amount paid towards medical reimbursement to
Government Servants.

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 Appendix-V to PAM Volume-I

LIST OF ACCOUNT HEADS OF DEPARTMENT OF POSTS

RECEIPTS AND EXPENDITURE
CONSOLIDATED FUND-REVENUE
RECEIPT HEADS-(REVENUE ACCOUNT)
SECTOR -A TAX REVENUE
Sub -Sector (a) -Taxes on Income and Expenditure
Major Head 0021- Taxes on Income other than Corporation tax
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code

00 101 02 00 00 Income Tax from Salary-Collection including Deductions 8002100010

Deduction Income Tax from contractors under Sec-194-

00 102 11 00 00 8002100020
C.
Deduction Income Tax from Commission,Brokerage -
00 102 15 00 00 8002100030
Sec-194-H
00 102 15 00 00 ME ( Maine) Income Tax account 8002100031
Deduction Income Tax from Intt. on Security under Sec.
00 102 18 00 00 8002100040
193
Deduction Income Tax u/s.192 from Govt.Emp other
00 102 21 00 00 8002100050
than Union Government employee.
00 102 28 00 00 Deduction Income Tax on rent under Sec-194-I 8002100060
Deduction Income Tax on withdrawal of NSS under Sec-
00 102 41 00 00 8002100070
194 EE
00 103 04 00 00 Income Tax Surcharge 8002100080
00 504 00 00 00 Income Tax Primary Education Cess 8002100090
00 505 00 00 00 Income Tax Higher & Secondary Education Cess 8002100100
Deduction Income Tax -Interest payments other than
00 102 14 00 00 8002100110
interest on securities.
00 506 00 00 00 Health and Education Cess 8002100120
00 102 37 00 00 Collection at Source-Sec 206-C IT Act 1961 from Scrap 8002100130
00 102 26 00 00 TDS on cash Withdrawals - Section 194N 8002100140

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 Appendix-V to PAM Volume-I

Sub - Sector (C) - taxes on commodities and services

0037-Customs

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
00 800 08 00 00 Deduct-Refunds of Custom Duty 8003700010
00 800 12 00 00 Custom Duty on Inward foreign Mail Article 8003700020

SECTOR - B NON TAX REVENUE

Sub- Sector (b) - Interest Receipts, Dividends and Profits
Major Head -0049 Interest Receipts
Sub Major Head -03-Other Interest Receipts of Central Government
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
03 800 01 01 00 Govt Servants Other Advances 8004900010
03 800 07 02 00 Other Misc receipts 8004900020
03 118 03 00 00 Purchase of Motor Conveyance 8004900030
03 118 01 00 00 House Building Advances 8004900040
03 118 02 00 00 Motor Cars-MCA 8004900050
03 118 05 00 00 Personal Computer Advance 8004900060
03 118 06 00 00 Passage Advance 8004900070
03 118 07 00 00 Fan Advance 8004900080
03 118 08 00 00 Warm Clothing Advance 8004900090
03 118 09 00 00 Type Writer Advance 8004900100
03 800 01 11 00 P & T Co-op Societies 8004900110
03 900 01 01 00 Deduct Refund house building advance 8004900120
03 900 01 02 00 Deduct Motor Conveyance advance 8004900130
03 900 01 03 00 Deduct Other Conveyance advance 8004900140
03 900 01 04 00 Deduct Passage advance 8004900150
03 900 01 05 00 Deduct Other advance 8004900160
03 900 01 06 00 Deduct P&T Co-op Societies 8004900170
03 900 01 07 00 Deduct Computer Advance 8004900180
03 118 04 00 00 Other receipts Purchase Advance Other Conveyance 8004900190

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 Appendix-V to PAM Volume-I

Major Head -'0050 -Dividends and Profits

Dividends from -India Post Payment Bank
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 101 98 01 00 Dividends from India Post Payment Bank 8005000010

Sub-Sector © -Other Non-Tax Revenue

(i) General Services
Major Head -0051 Public Service Commission
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 104 01 00 00 UPSC Examination Fees 8005100010

Major Head '0070 Other Administrative services

Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
60 116 00 00 00 Other Services Passport Fees 8007000010
60 118 00 00 00 Other Services Receipts under RTI Act 8007000020

Major Head '0071

Contributions and Recoveries towards Pension and Other Retirement benefits

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 500 00 00 00 Receipts awaiting transfer to other Minor Heads 8007100010
01 500 01 00 00 Contribution towards NPS 2004 for Govt servants 8007100020
01 500 02 00 00 Subscription for service discharge benefit scheme 8007100030
01 500 03 00 00 Management Expenditure under SDBS for GDS 8007100040
01 500 04 00 00 Payment of Severance amount under SDBS for GDS 8007100050
Major Head '0075
Miscellaneous General Services
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 101 00 00 00 Misc Gen Services Unclaimed Deposits 8007500010
00 102 00 00 00 Misc Gen Services Pre partition receipts 8007500020
00 791 01 00 00 Exchange Gain Western Union Money Transfer 8007500030
00 791 02 00 00 Exchange Gain foreign Money Orders 8007500040
00 791 03 00 00 Exchange Gain British Postal Orders 8007500050
00 791 04 00 00 Exchange Gain International Foreign Service Mos 8007500060
00 791 05 00 00 Exchange Gain MONEY GRAM 8007500070
Penal Interest from Bank delayed remittance excess
00 800 01 00 00 8007500080
Reimbursement
00 900 00 00 00 Misc General Services DEDUCT Refund 8007500090

11
 Appendix-V to PAM Volume-I

Sub -Sector © -other Non -Tax Revenue

(ii) Social Services
Major Head '0210- Medical and Public Health

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 103 00 00 00 Medical & Public Health Contribution for CGHS 8021000010

Major Head -0216 Housing

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 106 02 00 00 General Pool Accommodation Rent/Licence Fee 8021600010

Major Head 0235-Social security and welfare

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
60 105 01 00 00 Govt Employees Insurance Scheme 8023500010
60 800 00 00 00 Security & Welfare Programmes- Other Receipts 8023500020

12
 Appendix-V to PAM Volume-I

SECTOR-B NON TAX REVENUE

Sub-Sector © other Non-tax Revenue
(iii) Economic Services
Major Head -1201 -Postal Services

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
00 101 01 01 00 Postage Realized in Cash for Ordinary Services 1101010100
01 02 00 Prepaid in Cash Credited 1101010200
Difference between letter and forward Postage as per
01 03 00 1101010300
Cash Account
01 04 00 charges received for resetting the Franking Machine 1101010400
01 05 00 Difference between OB and CB of postage in cash A/c. 1101010500
Credit in the schedule of UCR on short realisation of
01 06 00 1101010600
postage
Redirection Fee and Insurance Fee on inward foreign
01 07 00 1101010700
parcel
01 08 00 Deduct Refund from the postage 1101010800
01 09 00 Deduct value of frank impressed on Speed Post 1101010900
01 10 00 Deduct value of frank impressed on Business Post 1101011000
01 11 00 Deduct value of frank impressed on e-Parcel Post 1101011100
01 12 00 Deduct refund of Postage of Malicious sent Unpaid 1101011200
Ded-refund of postage on non-delivery by fault of Post
01 13 00 1101011300
office
01 14 00 Deduct excess realisation on postage by mistake 1101011400
01 15 00 Deduct -value of Frank on International EMS 1101011500
01 16 00 Deduct -value of Frank on International EMS-Parcels 1101011600
Deduct -Value of frank on International letters (
01 17 00 1101011700
registered)
Deduct -Value of frank on International APP e-packet
01 18 00 1101011800
service
02 01 00 PRC-Speed Post Document 1101020100
02 02 00 PRC-Speed Post-DED refund premium services 1101020200
02 03 00 Deduct rebate for pre-sorted bulk mail 1101020300
02 04 00 Deduct: rebate/expense allowed on BNPL articles 1101020400
02 05 00 Add: postage stamps affixed on Speed Post 1101020500
02 06 00 Add: frank impressed on speed post articles 1101020600
02 07 00 Add: service stamps affixed on speed post articles 1101020700
02 08 00 Amt. realised from speed post credit system(BNPL) 1101020800
02 09 00 Speed Post-cash on Delivery 1101020900
02 10 00 PRC-Business reply Speed Post articles 1101021000
03 01 00 PRC-Business Post 1101030100
03 02 00 Add: Postage Stamps affixed on Business Post 1101030200
03 03 00 Add: Frank impressed on Business Post articles. 1101030300
03 04 00 Add: Service Stamps impressed on Business Post. 1101030400
04 00 00 PRC-Greeting Post 1101040000
05 01 00 PRC-Express Parcel Post 1101050100
05 02 00 Add: postage stamp affixed on Express Parcel Post. 1101050200
05 03 00 Add: Value of frank impressed on Express Parcel Post. 1101050300
05 04 00 Add: Value of service stamp affixed on Express Parcel. 1101050400
05 05 00 Express parcel - cash on delivery fee 1101050500
06 00 00 PRC-Direct Post 1101060000

13
 Appendix-V to PAM Volume-I

06 01 00 Misc.Expenditure such as Printing etc. on Direct Post 1101060100

07 01 00 PRC- Mass Mailing Services. 1101070100
07 02 00 Deduct: Refunds of Mass Mailing Services 1101070200
09 00 00 PRC-Bill Mail Service 1101090000
10 01 00 Sale of Postage Stamps 1101100100
10 02 00 Adjustment in PAO on a/c of sale of stamp at treasuries. 1101100200
MO Commission received in form of stamps on Foreign
10 03 00 1101100300
articles
Adjustment -stamp imprests supplied department
10 04 00 1101100400
telegraph office
10 06 00 Deduct: stamps used for realising custom duty. 1101100600
10 07 00 Adjustment - of custom duty on Prepaid o/w parcels UK 1101100700
10 08 00 Deduct: value of stamps affixed on IPOs. 1101100800
10 09 00 Deduct: Refund of postage stamps. 1101100900
10 10 00 Ded: value of unserviceable/obsolete stationery 1101101000
10 11 00 Ded: charges on account of refund of enquiry fee 1101101100
10 12 00 Ded:value of postage stamps affixed on speed post 1101101200
10 13 00 Ded: postage stamps affixed on business post 1101101300
10 14 00 Ded: postage stamps affixed on ex-parcel post 1101101400
10 15 00 Ded-value of postage stamps affixed on EMS 1101101500
10 16 00 Ded-value of postage stamp on international parcel 1101101600
Ded-value of postage stamps on international letters
10 17 00 1101101700
(regd)
Ded-value of postage stamps on international app e-
10 18 00 1101101800
packet service
11 01 00 Sale of Service Stamps 1101110100
11 02 00 Credit 1/2 % extra on sale of service stamps from CAG 1101110200
11 03 00 Ded: of service stamps affixed on speed post 1101110300
11 04 00 Ded-service stamps affixed on business post. 1101110400
11 05 00 Ded-service stamps affixed on express parcel post. 1101110500
12 01 00 PRC E-post services. 1101120100
12 02 00 Sale of e-post Prepaid cards. 1101120200
13 01 00 PRC for Free post services( Mail Business) 1101130100
13 02 00 Registration fee for free post services 1101130200
13 03 00 Renewal fee for free post service 1101130300
14 00 00 PRC for mail business service for e-iod 1101140000
15 00 00 PRC- National bill mail service 1101150000
16 01 00 Sale of philatelic stamps through M/s e-bay.in 1101160100
Ded-commission to m/s e-bay.in for sale of philately
16 02 00 1101160200
stamps
Sale of philatelic stamps through Bureaux
16 03 00 1101160300
/POS/exhibition
16 04 00 Sale of philatelic stamps through outsourced agent 1101160400
Ded-commission to outsourced agents for sale philately
16 05 00 1101160500
stamps
16 06 00 Sale of philatelic stamps -organisations/institutions 1101160600
Ded commission to other organisation/institutions -sale
16 07 00 1101160700
philately stamps
16 08 00 Sale of philatelic stamps through e-post office 1101160800
17 00 00 PRC for premium services on flat rate parcel 1101170000
18 00 00 PRC for print to post service 1101180000
19 00 00 Overnight parcel post 1101190000
20 01 00 Sale of my stamps through philatelic bureaux/counters 1101200100

14
 Appendix-V to PAM Volume-I

Deduct-commission paid to postal assistant for sale of

20 02 00 1101200200
My stamps
20 03 00 Sale of my stamps through outsourced agents 1101200300
Deduct- commission paid to outsourced agents for sale
20 04 00 1101200400
of My stamps
20 05 00 Sale of my stamps through other institutions/tie-up 1101200500
20 06 00 Deduct-commission paid to other institutions/tie-up 1101200600
21 00 00 Postage realised in cash for e-vpp fee 1101210000
22 01 00 Business parcel 1101220100
22 02 00 Business parcel cash on delivery fee 1101220200
23 01 00 PRC-Remotely Managed Franking Machine RMFM 1101230100
23 02 00 Deduct: Refund of Postage realized through RMFM 1101230200
23 03 00 Deduct: Rebate for RMFM 1101230300
24 01 00 Speed post-e-commerce revenue 1101240100
24 02 00 PRC speed post- e-commerce- COD 1101240200
24 03 00 PRC speed post-e-commerce-non COD 1101240300
24 06 00 COD fee e-commerce speed post 1101240600
24 07 00 Express parcel e -commerce revenue 1101240700
24 08 00 Express parcel e -commerce COD revenue 1101240800
24 09 00 Express parcel e commerce non COD revenue 1101240900
24 12 00 COD fee express parcel e commerce COD 1101241200
24 13 00 Business parcel e commerce revenue 1101241300
24 14 00 Business parcel e commerce COD revenue 1101241400
24 15 00 Business parcel e commerce non COD revenue 1101241500
24 18 00 COD fee business parcel e commerce COD 1101241800
25 01 00 PRC for international express mail service (EMS) 1101250100
25 02 00 Add-value of postage stamps on international EMS 1101250200
25 03 00 Add- value of frank impressed on international EMS 1101250300
25 04 00 Deduct- refund of postage stamps 1101250400
26 01 00 PRC for International parcel 1101260100
26 02 00 Add value of stamps on international parcel 1101260200
26 03 00 Add- value of frank on international parcel 1101260300
26 04 00 Deduct-refund of postage stamps 1101260400
27 01 00 PRC for international letters (Registered) 1101270100
27 01 00 PRC for PRIME registered 1101270101
27 01 00 PRC for PRIME Express 1101270102
27 01 00 PRC for PRIME tracked pockets 1101270103
Add-value of postage stamps international letters
27 02 00 1101270200
(Registered)
27 03 00 Add value of frank on international letters (Registered) 1101270300
27 04 00 Deduct- refund of postage stamps 1101270400
28 01 00 PRC for international app e-packet service 1101280100
Add value of postage stamp on international app e-
28 02 00 1101280200
packet service
28 03 00 Add value of frank on international app e-packet service 1101280300
28 04 00 Deduct refund of postage stamps 1101280400
29 01 00 PRC-Speed Post Parcel 1101290100
30 01 00 Portal Charges 1101300100
32 00 00 India Post Global Express-DoP Revenue 1101320000
00 102 01 01 00 MO Commission 1102010100
01 02 00 Credit in MO settlement account in the Nagpur PAO 1102010200
02 01 00 British Postal order commission 1102020100

15
 Appendix-V to PAM Volume-I

02 02 00 Additional poundage (Indian PO share) by sale of BPOs. 1102020200

03 00 00 Commission on Indian Postal Orders 1102030000
04 00 00 Commission on Irish Postal Orders 1102040000
05 00 00 Commission on field Postal Orders 1102050000
06 00 00 Commission on Instant money order 1102060000
Commission on International Foreign Service money
07 00 00 1102070000
orders
08 00 00 Delivery charges of Instant Money Orders 1102080000
Commission on IFS money orders remuneration
09 00 00 1102090000
delivery charges
10 00 00 Commission on EMO 1102100000
Message charges through Instant Money Orders
11 00 00 1102110000
scheme
Commission of DOP under Mobile Money remittance
12 00 00 1102120000
service
00 104 01 00 00 Amount realised by sale of passport fee stamps 1104010000
02 00 00 Ded-amount transferred to 0070-other admin. service 1104020000
00 105 01 00 00 Amount realised by sale of CRF stamps 1105010000
02 00 00 Ded-Amount transferred to 0051-Public/ SSC exams fee 1105020000
Amount realised by sale of P1 Passport Application
00 106 01 00 00 1106010000
forms
Amount realised by sale of P2 Passport Application
02 00 00 1106020000
forms
Amount realised by sale of speed post passport
03 00 00 1106030000
Application form
Service charges on sale & cancellation of railway Ticket
00 108 00 00 00 1108000000
through Post Offices.
00 200 01 00 00 Management of SB Govt Securities 1200010000
02 00 00 Management of cash certificates 1200020000
03 00 00 Maintenance ,Revival and Service Charges for Silent A/cs 1200030000
04 00 00 Fees for Window Delivery Tickets 1200040000
05 00 00 Post Boxes & Bags 1200050000
06 01 00 Rent & Taxes 1200060100
Service Charges Received Occupying Free/Rented Qtrs
06 02 00 1200060200
Govt Buildgs
06 03 00 Rent for occupying a portion of private buildg. 1200060300
06 04 00 Rent to electric installing and sanitary fittings 1200060400
06 05 00 Rent to Furniture 1200060500
06 06 00 Electricity charges Recovered in Res Quarters 1200060600
Special recoveries of rent from professional letter
07 00 00 1200070000
writers
Recoveries from other Government Departments for
08 01 00 1200080100
service rendered
Recovery of extra expenditure of tours of officers of
08 02 00 1200080200
Government.
09 01 00 Advertisement Receipts 1200090100
09 02 00 Receipts on Account of Opening Book Stalls 1200090200
10 00 00 Registration fee for cable T V operators& registrants. 1200100000
Commission for Railway Tickets Reservation at Srinagar
11 00 00 1200110000
GPO
12 00 00 Commission realized on A/C of Revenue Stamps 1200120000
14 00 00 Remuneration for workers wage account for MGNREGA 1200140000

16
 Appendix-V to PAM Volume-I

15 00 00 Referral fee from ICICI-PRU LIC-from-pension prudential 1200150000

16 01 00 Interchange fee for interoperable ATM transactions 1200160100
17 01 00 Job registration charges 1200170100
17 02 00 Updation of job seeker profile 1200170200
17 03 00 Printout of application form 1200170300
22 01 00 Other Biometric/Demography Updation 1200220100
22 02 00 Aadhar Printout Colour 1200220200
22 03 00 Aadhar Printout black and white 1200220300
23 01 00 New Aadhar Enrolment 1200230100
23 02 00 Mandatory Biometric Updation of Children 1200230200
24 01 00 Market Place Commission 1200240100
24 02 00 Fixed Closing Fee 1200240200
00 201 00 00 00 Net Receipts from other Postal Administrations 1201000000
00 201 00 00 00 Net Receipts from other Postal Administrations 1201000001
Net Receipts from other Postal Administration
00 00 00 00 00 1201000002
International Conveyance
00 202 02 01 00 Commission received from IPPB 1202020100
00 800 01 01 00 Retail Post 1800010100
01 01 00 Retail Post-Sale Proceeds for Gangajal 1800010101
01 02 00 Commission for Sale of Tickets for Road Transport Corpn 1800010200
01 03 00 Commission for sale of Tickets for Airlines 1800010300
01 04 00 Commission for sale of University forms 1800010400
01 05 00 Commission for sale of SIM & Recharge coupons 1800010500
01 06 00 Commission for sale of India Telephone Cards 1800010600
01 07 00 DOP share of Application fees AFMC MBBS forms 1800010700
01 08 00 Sale of Surveys 1800010800
01 09 00 Fee for verification of addresses 1800010900
01 10 00 Retail post sale of parcel box/envelope on return basis 1800011000
01 11 00 Retail post-Issue of post office Identity cards 1800011100
01 12 00 Ded expenditure for preparation of post identity cards 1800011200
01 13 00 Commission realised from print to post service 1800011300
02 00 00 Commission received from IDBI principal 1800020000
03 00 00 Commission on sale of ICICI safety bounds 1800030000
04 01 00 Service Charges BSNL 1800040100
04 02 00 E payment commission 1800040200
04 03 00 Service charges- Education 1800040300
04 04 00 Service charges- Finance 1800040400
04 05 00 Service charges- RTO 1800040500
04 06 00 Service charges- Telecom 1800040600
04 07 00 Service charges- Electricity 1800040700
04 08 00 Service charges- Water supply 1800040800
04 09 00 Service charges- Property tax 1800040900
04 10 00 Service charges- Income tax 1800041000
05 00 00 Upfront fee of IDBI loan application form 1800050000
Collection charges Payable to HPO for mobile telephone
06 00 00 1800060000
by GSS
Commission received from OIC on sale of non-life
07 00 00 1800070000
insurance
08 00 00 Commission on sale of UP public service commission 1800080000
Commission on sale of STIC I-card application form &
09 00 00 1800090000
hand Book

17
 Appendix-V to PAM Volume-I

10 00 00 Commission on collection of bills of M/s mobi link 1800100000

11 00 00 Media Post 1800110000
11 01 00 Misc.Expenditure such as Printing etc. on Media Post 1800110100
Commission -Sale Intl I-Card Application forms & Hand
12 00 00 1800120000
Books
13 01 00 Receipts on Account of Logistics Post (Surface) 1800130100
13 01 00 Logistic Post - Transp. charges-FTL (Surface) 1800130101
13 01 00 Logistic Post - Transp. charges-LTL (Surface) 1800130102
13 01 00 Logistic Post - Local Transport Charges (Surface) 1800130103
13 01 00 Logistic Post - Warehouse charges- (Surface) 1800130104
13 01 00 Logistic Post - Demurrage Charges- (Surface) 1800130105
13 01 00 Logistic Post - Pickup charges (Surface) 1800130107
13 01 00 Logistic Post - Delivery Charges -(Surface) 1800130108
13 01 00 Logistic Post - Loading charges (Surface) 1800130109
13 01 00 Logistic Post - Unloading charges (Surface) 1800130110
13 01 00 Logistic Post - Docket service charges (Surface) 1800130111
13 01 00 Logistic Post - Brokerage charges (Surface) 1800130112
13 01 00 Logistic Post - Packing Charges (Surface) 1800130113
13 01 00 Logistic Post - Reverse Logistic charges (Surface) 1800130114
13 01 00 Logistic Post - Margin - (Surface) 1800130115
13 01 00 Logistic Post - Insurance - (Surface) 1800130116
13 02 00 Recpts on Account of Logistics Post (Air Services) 1800130200
13 02 00 Logistic Post - Transp. charges-FTL (Air) 1800130201
13 02 00 Logistic Post - Transp. charges-LTL (Air) 1800130202
13 02 00 Logistic Post - Local Transport Charges (Air) 1800130203
13 02 00 Logistic Post - Warehouse charges - (Air) 1800130204
13 02 00 Logistic Post - Demurrage Charges - (Air) 1800130205
13 02 00 Logistic Post - Pickup charges (Air) 1800130207
13 02 00 Logistic Post - Delivery Charges -(Air) 1800130208
13 02 00 Logistic Post - Loading charges (Air) 1800130209
13 02 00 Logistic Post - Unloading charges (Air) 1800130210
13 02 00 Logistic Post - Docket service charges (Air) 1800130211
13 02 00 Logistic Post - Brokerage charges (Air) 1800130212
13 02 00 Logistic Post - Packing Charges (Air) 1800130213
13 02 00 Logistic Post - Reverse Logistic charges (Air) 1800130214
13 02 00 Logistic Post - Margin - (Air) 1800130215
13 02 00 Logistic Post - Insurance- (Air) 1800130216
Commission Realized on a/c of Issuance of SBI Smart
14 00 00 1800140000
Card
15 00 00 CommissionRealized for Issuance of SBI Non Smart Card 1800150000
16 00 00 Commission for Loan Application for Asset Product -SBI 1800160000
17 00 00 SBI Mutual Fund 1800170000
17 02 00 UTI Mutual Fund 1800170200
17 03 00 Franklin Templeton 1800170300
17 04 00 Reliance Mutual Fund 1800170400
18 01 00 Examination Fee Etc. 1800180100
18 02 00 Fees for Communication of Marks to Candidates 1800180200
19 01 00 Sale of Publications & Blank form Etc. 1800190100
19 02 00 Sale Proceed of Printed Rule Books and Application form 1800190200
19 03 00 Fees for Sale of Posts Publication on Loan to Exam 1800190300
19 04 00 Sale of Books, forms and Maps 1800190400
20 00 00 Fees From Pupils of Night Classes 1800200000
21 00 00 Under Contributory Health Scheme from Govt servant 1800210000

18
 Appendix-V to PAM Volume-I

22 00 00 Sale Proceeds of M.O/V.P.M.OS forms 1800220000

23 00 00 Forfeited Money Orders 1800230000
24 00 00 Forfeited Indian Postal Orders 1800240000
25 00 00 forfeited Gift Coupons 1800250000
26 00 00 Contributions for Leave Salary & Pension Benefits 1800260000
Contribution/Recovery of Pension and Retirement
27 00 00 1800270000
Benefit
28 00 00 Commission for Collection of Premia on behalf of LIC 1800280000
29 00 00 Commission for Accepting Applications for Units of UTI 1800290000
30 00 00 Commission for Sale Income Tax Return forms 1800300000
31 00 00 Sale Proceeds of Identity Cards Plastic Covers 1800310000
32 00 00 Recovery on account of Lost Damages on Insured Article 1800320000
33 00 00 Recovery on Account of Mail Robberies 1800330000
34 00 00 Proceeds from Sale of Waste Paper Dead Stock etc. 1800340000
Special Recovery from Private bodies on account of
35 00 00 1800350000
Experiment POs
36 00 00 Recovery from MM Contractor for Carrying Mails 1800360000
37 01 00 Sale of special stamps and other materials 1800370100
Sale philately ancillaries including FDC brochure
37 02 00 1800370200
presentation packs
Sale philately ancillaries including FDC brochure
37 03 00 1800370300
presentation packs
Ded commission outsourced agents-sale philately
37 04 00 1800370400
ancillary
Sale philately ancillaries including FDC brochure pre
37 05 00 1800370500
packs albums etc.
Ded commission to other organisation/institutions/sale
37 06 00 1800370600
-philatelic ancillaries
37 07 00 Sale philatelic ancillaries through e-post office 1800370700
37 08 00 Sale of philatelic sovereign special stamps/material 1800370800
38 00 00 Sale Proceeds of Income Tax Guide (book) 1800380000
Interest on Delayed Reimbursement of DOP Dues
39 00 00 1800390000
Received from WUFSI
Interest Received for Revolving Assistance on NABARD
40 00 00 1800400000
Loan
Commission for Old Age Pension Paid by the State
41 00 00 1800410000
Government
42 01 00 Sums Found Excess in Counters/Treasury/Letter Box 1800420100
42 02 00 Sale Proceeds of Post Office Compound Products 1800420200
42 03 00 Value of Postage Stamps and Unused Post Cards 1800420300
42 04 00 Lapsed Deposits 1800420400
42 05 00 Commission on the Sale of International Reply Coupons 1800420500
42 06 00 Excess Credit /short Charges on A/C of BPOs or IPOs 1800420600
42 07 00 Short Payment on A/C of SB/MO/CC Transaction 1800420700
42 08 00 Credit on Account of British Penny Postage Stamps 1800420800
42 09 00 Fare Paid by Passengers Travelling by Dak Boats 1800420900
42 10 00 Miscellaneous Sum Paid into PO by R.M.Services officers 1800421000
42 11 00 Charges Supplies Stamps & Seals by office Aligarh 1800421100
42 12 00 Postal Fee Outward Parcels Liable to Customs Duty 1800421200
Recoveries of Penal Interest Charges on outstanding
42 13 00 1800421300
LTC/TA Advances
42 14 00 Fees from Contractors 1800421400

19
 Appendix-V to PAM Volume-I

42 15 00 Unpaid Amounts on the Closure of SB Accounts 1800421500

42 16 00 Short Payment Value on CC toparties (nowhereabouts). 1800421600
42 17 00 Credits for Damage Goods by Hostile Tribes Men 1800421700
Rebate Department Passages Recovered by HighCom-
42 18 00 1800421800
England
42 19 00 Recoveries of TA for Medical Exam for PLI 1800421900
Credit Error to SB Depositor and Adjustment TE to this
42 20 00 1800422000
Head
42 21 00 Credit of SB A/c Drawn Per Audit office not Paid 1800422100
42 22 00 Cost of Planters Dak Bags 1800422200
42 23 00 Share due to Govt for Work Done for Private Bodies 1800422300
42 24 00 Sale Proceeds of Assets (Except of Rule 52) 1800422400
Interest on Balance of MO Settlement A/c outstanding
42 25 00 1800422500
for > 6 Months
42 26 00 Unexplained Differences in the Customs Duty 1800422600
42 27 00 Excess Credit or Short Debit on A/C of Custom Duty 1800422700
42 28 00 Recovery of Payments of Postal Compass Gratuity Fund 1800422800
42 29 00 Recovery of cost of Service Book on Quitting Service 1800422900
42 30 00 Fee for the Issue of a Certificate of Discharge 1800423000
42 31 00 Excess Proceeds of Depreciated Value of Assets 1800423100
Fee for the Application for Registration of second
42 32 00 1800423200
Nomination
Coin Operated Ticket Issuing Personal Weighing
42 33 00 1800423300
Machine Post
Dividends on Share Capital Received from P&T Co-op
42 34 00 1800423400
Society
42 35 00 Other Item-MISC 1800423500
42 35 00 rounding of service Taxes-PLI 1800423501
42 35 00 rounding of Income Taxes_PLI 1800423502
42 35 00 rounding of payments-PLI 1800423503
42 35 00 Cheque Return Charges Inward 1800423505
42 35 00 Cheque Return Charges outward 1800423506
42 35 00 NFS PENALTY INCOME 1800423507
42 35 00 Amount Rec from IPPB as penal interest due to delayed 1800423508
42 35 00 rounding off of GST-RPLI 1800423509
42 35 00 rounding of Income Taxes_RPLI 1800423510
42 35 00 rounding of payments-RPLI 1800423511
42 35 00 Commission received on account of PayU PG 1800423512
42 35 00 Rounding of service Taxes-RPLI 1800423513
42 35 00 Rounding of service Taxes-PLI 1800423514
44 00 00 Deduct refunds 1800440000
45 00 00 Fee/commission on joint international express product 1800450000
46 00 00 Receipts from CPI rural data collection 1800460000
Commission -sale-purchase forex notes/travellers
47 01 00 1800470100
cheque-HDFC bank
Commission realised on international credit cards-HDFC
47 02 00 1800470200
Bank
Commission realised on sale of DD or wire transferred-
47 03 00 1800470300
HDFC
Commission /upfront charges under new pension
48 00 00 1800480000
system
49 00 00 Pre-paid card issuance/lost/reload fee 1800490000

20
 Appendix-V to PAM Volume-I

50 00 00 Commission realised on sale of gold coins 1800500000

51 00 00 Commission on UIDAI project 1800510000
Interest On delayed remittance of DOP dues from
52 00 00 1800520000
money gram
Commission on Intl Money Transfer Transaction Money
53 00 00 1800530000
Gram
54 01 00 Sale-Recruitment Application Form and Exam Fee etc. 1800540100
54 02 00 Payment -Outsource Agency Direct Recruitment Exam 1800540200
55 01 00 Commission on IMT transactions of WuFSI 1800550100
57 01 00 Income/DOP share on account of PMJJBY 1800570100
57 02 00 Deduct- incentive paid to staff on account of PMJJBY 1800570200
58 01 00 Share of DOP Pradhan Mantri Suraksha Bima Yojana 1800580100
58 02 00 Deduct - incentive paid to staff for PMSBY 1800580200
Handling Charge/Incentive received from PFRDA for
59 01 00 1800590100
Athal Pension Yojana
60 00 00 Commission of DoP for Sale of Sovereign Gold Bond 1800600000
63 00 00 Revenue from CSC Service 1800630000
00 901 00 00 00 Deduct Net Payments to other Postal Administration 1901000000
00 00 00 Deduct Net Payments to other Postal Administration 1901000001
00 00 00 Deduct Net Payments to other Postal Adm-Int convey 1901000002
00 800 42 31 00 Asset Gain 1000050000
00 800 42 35 00 Interest Received 1100000000

21
 Appendix-V to PAM Volume-I

CONSOLIDATED FUND
EXPENDITURE HEADS ( Revenue Account )
SECTOR-A -GENERAL SERVICES
Sub -Sector (A) - Organs of State
Major Head -2016 Audit

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
00 103 01 00 01 Salaries - P&T Audit offices 4201600010
00 103 01 00 02 Wages - P&T Audit offices 4201600020
00 103 01 00 03 Overtime Allowance - P&T Audit offices 4201600030
00 103 01 00 06 Medical Treatment - P&T Audit offices 4201600040
00 103 01 00 11 Domestic Travel Expenses - P&T Audit offices 4201600050
00 103 01 00 13 Office Expenses - P&T Audit offices 4201600060
00 103 01 00 14 Rent, Rates & Taxes - P&T Audit offices 4201600070
00 103 01 00 16 Publications - P&T Audit offices 4201600080
Other Administrative Expenses - Departmental
00 103 01 00 20 4201600090
Canteens
00 103 01 00 27 Minor Works - P&T Audit offices 4201600100
00 103 01 00 28 Professional Services - P&T Audit offices 4201600110
00 103 01 00 31 Grant in Aid - P&T Audit offices 4201600120
00 103 01 00 50 Other Charges - P&T Audit offices 4201600130
Deduct Charges transferred to MH 3201-04-101- Audit
00 103 01 00 70 4201600140
offices

22
 Appendix-V to PAM Volume-I

SECTOR-A
GENERAL SERVICES
SUB SECTOR © -Interest Payments and Servicing Debt
Major Head -2049 -Interest Payments

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
03 104 07 00 45 Interest on Defence Saving Provident Fund 4204900030
03 104 01 00 45 Interest GPF 4204900060
03 108 06 00 45 Interest Postal Insurance & Life Annuity 4204900070
03 104 02 00 45 Interest on other provident Funds. 4204900080

(d) Administrative services

External Affairs
Major Head 2061-External Affairs

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
00 105 01 99 13 Revenue for POPSK from MEA 2206100000

(e) Pensions and Miscellaneous General Services

Major Head -2071
Pension and other Retirement Benefits
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
01 101 01 01 04 CDA Pension 4207100010
01 101 01 02 04 IDA BSNL Pension 4207100020
01 101 01 03 04 IDA MTNL Pension 4207100030
01 101 01 04 04 MTNL PRO RATA pension 4207100040
01 102 01 01 04 CDA Commuted value of Pension 4207100050
01 102 01 02 04 IDA BSNL Commuted value of pension 4207100060
01 102 01 03 04 IDA MTNL Commuted value of pension 4207100070
01 104 01 01 04 CDA Gratuities 4207100080
01 104 01 02 04 IDA BSNL Gratuities 4207100090
01 104 01 03 04 IDA MTNL Gratuities 4207100100
01 105 02 01 04 CDA Family Pension 4207100110
01 105 02 02 04 IDA BSNL Family Pension 4207100120
01 105 02 03 04 IDA MTNL Family Pension 4207100130
01 115 01 00 04 Pension Leave Encashment Benefits 4207100140
Government Contribution for Defined Pension
01 117 01 00 04 4207100150
Contribution

23
 Appendix-V to PAM Volume-I

(e) Pensions and Miscellaneous General Services

Major Head -2075
Miscellaneous General Services
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code

00 791 01 00 44 Exchange Variance Loss Western Union money transfer 4207500010

00 791 02 00 44 Exchange Variance Loss Foreign Money Orders 4207500020
00 791 03 00 44 Exchange Variance Loss British Postal Order 4207500030
Exchange Variance International Foreign Service Money
00 791 04 00 44 4207500040
Order

SECTOR - B SOCIAL SERVICES

Sub - Sector (g) -Social Welfare & Nutrition
Major Head -2235 -Social Security and welfare
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
60 103 01 00 50 Other Charges Protected Savings Schemes 4223500010
60 105 01 00 50 Other Charges Govt Employees Insurance Scheme 4223500020
60 200 00 00 50 Other Charges Social Security & Welfare Programs 4223500030

SECTOR -C - Economic Services

(b) Rural employment
Major Head -2505
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
OtherCharges Service Charges for Wage Disbursement
02 101 13 00 50 4250500010
- Rural Employment Guarantee Scheme

24
 Appendix-V to PAM Volume-I

C-ECONOMIC SERVICES
(c) Special Areas Programmes
Major Head -2552-North eastern Areas
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 804 01 02 26 Advertisement Publicity-Postal Directorate(Scheme) 7255200000
00 804 01 02 28 Professional Service-Postal Director(Scheme) 7255200010
00 804 03 01 26 Advert Publicity-Philately Directorate 7255200020
00 805 02 02 26 Advert Publicity-Business Development(Scheme) 7255200030
00 805 02 02 28 Professional Service-Business Development (Scheme) 7255200040
00 806 02 04 13 Office Expenses-Training Materials/Equipment 7255200050
00 807 01 02 13 Office Expenses-Existing Post Office(Scheme) 7255200060
Minor Work/Maintenance -Existing Post Offices
00 807 01 02 27 7255200070
(Scheme)
00 807 05 01 50 Other Charges-Opening of New BOS/SOS 7255200080
00 807 07 01 50 Other Charges-Logistic Post 7255200090
00 808 01 02 13 Office Expenses-Mail Sorting(Scheme) 7255200100
Professional Service -Operation (Conveyance of
00 809 02 01 28 7255200110
Mails)AIR
00 810 01 99 27 Minor Work/Maintenance-Operation(M&M) 7255200120
00 811 07 02 26 Advert Publicity-PLI Directorate (Scheme) 7255200130
00 811 08 02 11 Dom Travel Expenses -Est of PLI-Circle Office (Scheme) 7255200140
00 804 02 02 13 Office expense-BD Directorate 7255200150
00 804 02 02 28 Professional services-BD Directorate 7255200160
00 804 03 01 13 Office expenses-Philately Directorate 7255200170
00 806 02 01 28 Profess Service-Training programme(Gr A&B) 7255200180
00 806 02 02 11 Domestic Travel Expenses-Est of PLI-In House training 7255200190
00 806 02 02 13 office expenses- In House Training 7255200200
00 806 02 02 28 Professional services- In House Training 7255200210
00 806 02 04 27 Minor Works-Training Materials/Equipment 7255200220
00 807 04 02 28 Profess Service-Premium Product Services (Scheme) 7255200230

25
 Appendix-V to PAM Volume-I

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 001-Direction and Administration
Postal Directorate

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 001 01 01 01 Band Pay 3010010101
01 001 01 01 01 Grade Pay 3010010102
Dearness Allowance 3010010103
House Rent Allowance 3010010104
Special Allowance 3010010105
Transport Allowance 3010010106
Post Graduate Allowance 3010010107
Bonus 3010010108
Sumptuary Allowance 3010010109
LTC Reimbursement 3010010110
EL Encashment 3010010111
Head Quarter Allowance 3010010112
Honorium 3010010113
Fixed stationary charges 3010010114
DA on TA 3010010115
Non-Practising allowance 3010010116
Washing allowance /Dress allowance 3010010117
Subsistence Allowance 3010010118
Family Planning Allowance 3010010119
Child Care allowance 3010010120
Cycle allowance 3010010121
Cash handling allowance 3010010122
Care Taking Allowance 3010010123
Treasury Allowance 3010010124
Island Special Allowance 3010010125
Personal Pay (Hindi All) 3010010126
Special Pay 3010010127
Tough Location Allowance 3010010128
Sunderban Allowance 3010010129
Tribal Area Allowance 3010010130
Special Duty Allowance 3010010131
Risk Allowance 3010010132
Special Increment 3010010133
Training Allowance 3010010134
Hill Allowance 3010010135
Bad Climate Allowance 3010010136
Annual allowance 3010010137
Children Education Allowance 3010010138
Professional Update Allowance 3010010139
Children Hostel Allowance 3010010140
EL Encashment while LTC 3010010141
Split Duty allowance 3010010142
Boat Allowance 3010010143

26
 Appendix-V to PAM Volume-I

Cash Conveyance Allowance 3010010144

Cycle Maintenance Allowance 3010010145
Office maintenance allowance 3010010146
Combined Duty Allowance 3010010147
Combination Delivery Allowances 3010010148
Special Duty Allowance 3010010149
Gratuity 3010010150
LTC Advance 3010010151
Compensation.(Rent free) 3010010152
Study Allowance 3010010153
Project Allowance 3010010154
Personal Allowance GDS 3010010155
Bonus GDS 3010010156
Training allowance RAKNPA 3010010157
Stagnation Increment 3010010158
Non-Quartered SPM Allowance 3010010159
Other Allow. 3010010160
Dearness pay 3010010161
Time Related Continuity Allowance 3010010170
Additional HRA 3010010171
Deputation Allowance 3010010172
Special Compensatory Allowances 3010010173
Border Allowance 3010010174
Project Allowance 3010010175
Retainership Allowance 3010010176
Delivery&Conveyance Allowance 3010010177
Travelling Allowance 3010010178
SPM Allowance 3010010185
Speed Post Incentive 3010010186
Incentives 3010010187
Service Gratuity 3010010192
Severance Amount 3010010193
Leave Encashment (Full and Final Settlement) 3010010194
Service Discharge Benefit 3010010195
Festival Advance Recovery 4320100100
01 001 01 01 02 Wages 3010020200
01 001 01 01 03 Overtime Allowance 3010030300
01 001 01 01 06 Medical Treatment 3010040600
01 001 01 01 11 Dom Travel Expenses 3010051100
01 001 01 01 12 Foreign Travel Expenses 3010061200
01 001 01 01 13 Office Expenses 3010071300
Tel Reimbursement 3010071306
Compensation Mail Carrier 3010071317
Office Expenses 3010071380
01 001 01 01 14 Rent,Rates & Taxes 3010081400
01 001 01 01 15 Royalty 3010091500
01 001 01 01 16 Publication 3010101600
01 001 01 01 20 Other Administrative Expenses 3010112000
01 001 01 01 21 Supplies & Material 3010122100
21 Supplies & Material 3010122180
01 001 01 01 26 Advertising & Publicity 3010132600
01 001 01 01 27 Minor Works 3010142700
01 001 01 01 28 Professional Services 3010152800

27
 Appendix-V to PAM Volume-I

01 001 01 01 50 Other Charges 3010165000

01 001 01 01 64 Write off/losses 3010176400
01 001 01 87 13 Office Expenses Fuel for Staff Cars 3010281300
01 001 01 88 13 Office Expenses Fuel for Generators 3010291300
01 001 01 89 13 Office Expenses Electricity Expenses 3010301300

28
 Appendix-V to PAM Volume-I

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 001-Direction and Administration
Business Development Directorate
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
01 001 02 01 01 Band Pay 3010340101
Grade Pay 3010340102
Dearness allowance 3010340103
House Rent Allowance 3010340104
Special allowance 3010340105
Transport Allowance 3010340106
Post Graduate Allowance 3010340107
Bonus 3010340108
Sumptuary Allowance 3010340109
LTC Reimbursement 3010340110
EL Encashment 3010340111
Head Qtr Allowance 3010340112
Honorium 3010340113
Fixed stationary charges2 3010340114
DA on TA 3010340115
Non Practising allowance 3010340116
Washing allowance 3010340117
Subsistence Allowance 3010340118
Family Planning Allowance 3010340119
Child Care allowance 3010340120
Cycle allowance 3010340121
Cash handling allowance 3010340122
Care Taking Allowance 3010340123
Treasury Allowance 3010340124
Island Special Allowance 3010340125
Personal Pay (Hindi All) 3010340126
Special Pay 3010340127
Hard area allowance 3010340128
Sunderban Allowance 3010340129
Tribal Area Allowance 3010340130
Special Duty Allowance 3010340131
Risk Allowance 3010340132
Special Increment 3010340133
Training Allowance 3010340134
Hill Allowance 3010340135
Bad Climate Allowance 3010340136
Annual allowance 3010340137
Children Education Allowance 3010340138
Professional Update Allowance 3010340139
Children Hostel Allowance 3010340140
EL Encashment while LTC 3010340141
Split Duty allowance 3010340142
Boat Allowance 3010340143
Cash Conveyance Allowance 3010340144

29
 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3010340145

Office maintenance allowance 3010340146
Combined Duty Allowance 3010340147
Combination Delivery Allowance 3010340148
Special Duty Allowance 3010340149
Gratuity 3010340150
LTC Advance 3010340151
Compnstn.(Rent free) 3010340152
Study Allow. 3010340153
Proj Allow. 3010340154
Personal Allow. GDS 3010340155
Bonus@ GDS 3010340156
Training allow. RAKNPA 3010340157
Stagnation Increment 3010340158
Non Qtrd SPM Allowance 3010340159
Other Allow. 3010340160
Dearness pay 3010340161
Time Related Continuity Allowance 3010340170
Addl HRA 3010340171
Deputation Allowance 3010340172
Spl Compensatory Allowance 3010340173
Border Allowance 3010340174
Project Allowance 3010340175
Retainership Allowance 3010340176
Delivery&Conveyance Allowance 3010340177
Travelling Allowance 3010340178
SPM Allowance 3010340185
Speed Post Incentive 3010340186
Incentives 3010340187
Service Gratuity 3010340192
Severance Amount 3010340193
Leave Encashment (FFS) 3010340194
Service Discharge Benefit 3010340195
01 001 02 01 01 Festival Advance Loan 4320100300
01 001 02 01 02 Wages 3010350200
01 001 02 01 03 Overtime Allowance 3010360300
01 001 02 01 06 Medical Treatment 3010370600
01 001 02 01 11 Dom Travel Expenses 3010381100
01 001 02 01 12 Foreign Travel Expenses 3010391200
01 001 02 01 13 Office Expenses 3010401300
Tel Reimbursement 3010401306
Compensation Mail Carrier 3010401317
Office Expenses 3010401380
01 001 02 01 14 Rent,Rates & Taxes 3010411400
01 001 02 01 15 Royalty 3010421500
01 001 02 01 16 Publication 3010431600
01 001 02 01 20 Other Administrative expenses 3010442000
01 001 02 01 21 Supplies & Material 3010452100
Supplies & Material 3010452180
01 001 02 01 26 Advertising & Publicity 3010462600
01 001 02 01 27 Minor Works 3010472700
01 001 02 01 28 Professional Services 3010482800
01 001 02 01 50 Other Charges 3010495000

30
 Appendix-V to PAM Volume-I

01 001 02 01 64 Write off/losses 3010506400

01 002 01 02 28 improvement of Services Estt of BDD New 3013192800
01 001 02 02 11 Domestic Travel Expenses Estt of BDD New 3013201100
01 001 02 02 12 Foreign Travel Expenses Estt of BDD New 3013211200
01 001 02 02 13 Office Expenses Estt of BDD New 3013221300
01 001 02 02 14 Rent, Rates & Taxes Estt of BDD New 3013231400
01 001 02 02 27 Minor Works Estt of BDD New 3013242700
01 001 02 02 28 Professional Services Estt of BDD New 3013252800

31
 Appendix-V to PAM Volume-I

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 001-Direction and Administration
Philately Directorate

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 001 03 01 12 Foreign Travel Expenses 3010671200
01 001 03 01 26 Advertising & Publicity 3010682600
01 001 03 01 28 Prof Services 3010692800
01 001 03 01 50 Other Charges 3010705000
01 001 03 01 20 Other Administrative Expenses 3013092000
01 001 03 01 11 Domestic Travel Expenses 3013101100
01 001 03 01 13 Office Expenses 3013111300
01 001 03 01 14 Rent, Rates & Taxes 3013111400
01 001 03 01 27 National philately Museum renovation and maintenance 3013262700

32
 Appendix-V to PAM Volume-I

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 001-Direction and Administration
Postal Directorate Financial Services.

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 001 04 01 26 Advertising & Publicity 3010852600
01 001 04 01 50 Other Charges 3010865000

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 001-Direction and Administration
South Asia Postal Union

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code

01 001 05 01 01 Hard area allowance South Asia Postal Union secretariat 3013130128

Sunderban Allowance South Asia Postal Union

01 001 05 01 01 3013130129
secretariat
Tribal Area Allowance South Asia Postal Union
01 001 05 01 01 3013130130
Secretariat
01 001 05 01 01 Special Duty Allow South Asia Postal Union secretariat 3013130131
01 001 05 01 01 Risk Allowance South Asia Postal Union secretariat 3013130132
01 001 05 01 01 Special Increment South Asia Postal Union secretariat 3013130133
01 001 05 01 01 Training Allowance South Asia Postal Union secretariat 3013130134
01 001 05 01 01 Hill Allowance South Asia Postal Union secretariat 3013130135
01 001 05 01 01 Bad Climate Allow South Asia Postal Union secretariat 3013130136
01 001 05 01 01 Annual allowance South Asia Postal Union secretariat 3013130137
Children Education Allowa South Asia Postal Union
01 001 05 01 01 3013130138
secretariat
Professional Update Allow South Asia Postal Union
01 001 05 01 01 3013130139
secretariat
Children Hostel Allowance South Asia Postal Union
01 001 05 01 01 3013130140
secretariat
EL Encashment while LTC South Asia Postal Union
01 001 05 01 01 3013130141
secretariat

01 001 05 01 01 Split Duty allowance South Asia Postal Union secretariat 3013130142
01 001 05 01 01 Boat Allowance South Asia Postal Union secretariat 3013130143
Cash Conveyance Allowance South Asia Postal Union
01 001 05 01 01 3013130144
secretariat
01 001 05 01 01 Cycle Maintenance Allowance South Asia Postal Union 3013130145
01 001 05 01 01 Office maintenance allowance South Asia Postal Un 3013130146
01 001 05 01 01 Combined Duty Allowance South Asia Postal Union S 3013130147
Combination Delivery Allowance South Asia Postal
01 001 05 01 01 3013130148
Union
01 001 05 01 01 Special Duty Allow South Asia Postal Union Sec 3013130149
01 001 05 01 01 Gratuity South Asia Postal Union secretariat 3013130150

33
 Appendix-V to PAM Volume-I

01 001 05 01 01 LTC Advance South Asia Postal Union secretariat 3013130151

01 001 05 01 01 Compnstn.(Rent free) South Asia Postal Union Sec 3013130152
01 001 05 01 01 Study Allow. South Asia Postal Union secretariat 3013130153
01 001 05 01 01 Project Allow. South Asia Postal Union secretariat 3013130154
01 001 05 01 01 Personal Allow. GDS South Asia Postal Union Sec 3013130155
01 001 05 01 01 Bonus@ GDS South Asia Postal Union secretariat 3013130156
01 001 05 01 01 Training allowance. RAKNPA South Asia Postal Union 3013130157
Stagnation Increment South Asia Postal Union
01 001 05 01 01 3013130158
secretariat
Non Qtrd SPM Allow South Asia Postal Union
01 001 05 01 01 3013130159
secretariat
01 001 05 01 01 Other Allow. South Asia Postal Union secretariat 3013130160
01 001 05 01 01 Dearness pay South Asia Postal Union secretariat 3013130161
Time related continuance allow South Asia Postal
01 001 05 01 01 3013130170
Union Se
01 001 05 01 01 Additional HRA South Asia Postal Union secretariat 3013130171
01 001 05 01 01 Deputation Allowance South Asia Postal Union S 3013130172
Special Compensatory Allowance South Asia Postal
01 001 05 01 01 3013130173
Union
01 001 05 01 01 Border Allowance South Asia Postal Union secretariat 3013130174
01 001 05 01 01 Project Allowance South Asia Postal Union secretariat 3013130175
01 001 05 01 01 Retainership Allowance South Asia Postal Union 3013130176
Delivery&Conveyance Allowance South Asia Postal
01 001 05 01 01 3013130177
Union
01 001 05 01 01 Travelling Allowance South Asia Postal Union Se 3013130178
01 001 05 01 01 SPM Allowance South Asia Postal Union secretariat 3013130185
01 001 05 01 01 Speed Post Incentive South Asia Postal Union Se 3013130186
01 001 05 01 01 Incentives South Asia Postal Union secretariat 3013130187
01 001 05 01 01 Service Gratuity South Asia Postal Union secretariat 3013130192
01 001 05 01 01 Severance Amount South Asia Postal Union secretariat 3013130193
01 001 05 01 01 Leave Encashment (FFS) South Asia Postal Union 3013130194
01 001 05 01 01 Service Discharge Benefit South Asia Postal Union 3013130195
01 001 05 01 12 Foreign Travel Expenses SAPU secretariat 3013141200
01 001 05 01 20 Other Admin Expenses SAPU secretariat 3013152000
01 001 05 01 50 Other Charges SAPU secretariat 3013165000

34
 Appendix-V to PAM Volume-I

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 001-Direction and Administration
Parcel Directorate

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 001 06 01 01 Salary 3013280100
01 001 06 01 06 Medical Treatment 3013290600
01 001 06 01 11 Domestic Travel Expenses 3013301100
01 001 06 01 12 Foreign Travel Expenses 3013311200
01 001 06 01 13 Office Expenses 3013321300
01 001 06 01 20 Other Administrative Expenses 3013332000
01 001 06 01 26 Advertising and Publicity 3013342600
01 001 06 01 28 Professional Services 3013352800
01 001 06 01 50 Other Charges 3013365000

35
 Appendix-V to PAM Volume-I

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 101-Circle Office
Control & Supervision
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
01 101 01 01 01 Band Pay 3011010101
Grade Pay 3011010102
Dearness allowance 3011010103
House Rent Allowance 3011010104
Special allowance 3011010105
Transport Allowance 3011010106
Post Graduate Allowance 3011010107
Bonus 3011010108
Sumptuary Allowance 3011010109
LTC Reimbursement 3011010110
EL Encashment 3011010111
Head Quarters Allowance 3011010112
Honorium 3011010113
Fixed stationary charges 2 3011010114
DA on TA 3011010115
Non-Practising allowance 3011010116
Washing allowance 3011010117
Subsistence Allowance 3011010118
Family Planning Allowance 3011010119
Child Care allowance 3011010120
Cycle allowance 3011010121
Cash handling allowance 3011010122
Care Taking Allowance 3011010123
Treasury Allowance 3011010124
Island Special Allowance 3011010125
Personal Pay (Hindi All) 3011010126
Special Pay 3011010127
Hard area allowance 3011010128
Sunderban Allowance 3011010129
Tribal Area Allowance 3011010130
Special Duty Allow 3011010131
Risk Allowance 3011010132
Special Increment 3011010133
Training Allowance 3011010134
Hill Allowance 3011010135
Bad Climate Allow 3011010136
Annual allowance 3011010137
Children Education Allowance 3011010138
Professional Update Allowance 3011010139
Children Hostel Allowance 3011010140
EL Encashment while LTC 3011010141
Split Duty allowance 3011010142
Boat Allowance 3011010143
Cash Conveyance Allowance 3011010144

36
 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3011010145

Office maintenance allowance 3011010146
Combined Duty Allowance 3011010147
Combination Delivery Allowance 3011010148
Special Duty Allowance 3011010149
Gratuity 3011010150
LTC Advance 3011010151
Compnstn.(Rent free) 3011010152
Study Allowance 3011010153
Project Allowance 3011010154
Personal Allowance. GDS 3011010155
Bonus@ GDS 3011010156
Training allowance. RAKNPA 3011010157
Stagnation Increment 3011010158
Non-Quartered SPM Allow 3011010159
Other Allow. 3011010160
Dearness pay 3011010161
Time related continuity. allow 3011010170
Addl HRA 3011010171
Deputation Allowance 3011010172
Spl Compensatory Allowance 3011010173
Border Allowance 3011010174
Project Allowance 3011010175
Retainership Allowance 3011010176
Delivery&Conveyance Allw 3011010177
Travelling Allowance 3011010178
SPM Allowance 3011010185
Speed Post Incentive 3011010186
Incentives 3011010187
Service Gratuity 3011010192
Severance Amount 3011010193
Leave Encashment (FFS) 3011010194
Service Discharge Benefit 3011010195
Festival Advance Loan 4320100200
01 101 01 01 02 Wages Establishment of 3011020200
01 101 01 01 03 Overtime Allowance Estt of 3011030300
01 101 01 01 06 Medical Treatment Establishment of 3011040600
01 101 01 01 11 Domestic Travel Expenses Estt of 3011051100
01 101 01 01 13 Office Expenses Establishment of 3011061300
Tel Reimbursement 3011061306
Compensation Mail Carrier 3011061317
Office Expenses Establishment of 3011061380
01 101 01 01 14 Rent,Rates & Taxes 3011071400
01 101 01 01 16 Publication 3011081600
01 101 01 01 20 Oth Admin Expenses 3011092000
01 101 01 01 21 Supplies & Material 3011102100
Supplies & Material 3011102180
01 101 01 01 26 Advertising & Publicity 3011112600
01 101 01 01 27 Minor Works 3011122700
01 101 01 01 28 Professional Services 3011132800
01 101 01 01 50 Other Charges 3011145000
01 101 01 01 64 Write off/losses 3011156400
01 101 08 00 63 IA Trf Ded MH 8661 BSNL susp Bldg 3013076300

37
 Appendix-V to PAM Volume-I

01 101 09 00 63 IA Trf Ded MH 3225 TS Cont & Super Chgs Rep Bldgs. 3013086300
01 101 01 01 12 Foreign Travel Expenses 3013121200
01 101 02 01 12 Foreign Travel Expenses 3013171200
01 101 02 02 26 Advertising Marketing function of DoP (Scheme) 3013182600

38
 Appendix-V to PAM Volume-I

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 101-Control & Supervision
Circle Office Business Development Branch

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 101 02 01 01 Band Pay 3011320101
Grade Pay 3011320102
Dearness allowance 3011320103
House Rent Allowance 3011320104
Special allowance 3011320105
Transport Allowance 3011320106
PG Allowance 3011320107
Bonus 3011320108
Sumptuary Allowance 3011320109
LTC Reimbursement 3011320110
EL Encashment ( LTC) 3011320111
Head Qtr Allowance 3011320112
Honorium 3011320113
Fixed stationary charges 2 3011320114
DA on TA 3011320115
Non -Practising allowance 3011320116
Washing allowance 3011320117
Subsistence Allowance 3011320118
Family Planning Allowance 3011320119
Child Care allowance 3011320120
Cycle allowance 3011320121
Cash handling allowance 3011320122
Care Taking Allowance 3011320123
Treasury Allowance 3011320124
Island Special Allowance 3011320125
Personal Pay (Hindi All) 3011320126
Special Pay 3011320127
Hard area allowance 3011320128
Sunderban Allowance 3011320129
Tribal Area Allowance 3011320130
Special Duty Allowance 3011320131
Risk Allowance 3011320132
Special Increment 3011320133
Training Allowance 3011320134
Hill Allowance 3011320135
Bad Climate Allowance 3011320136
Annual allowance 3011320137
Children Education Allowance 3011320138
Professional Update Allowance 3011320139
Children Hostel Allowance 3011320140
EL Encashment while LTC 3011320141
Split Duty allowance 3011320142
Boat Allowance 3011320143
Cash Conveyance Allowance 3011320144

39
 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3011320145

Office maintenance allowance 3011320146
Combined Duty Allowance 3011320147
Combination Delivery Allowances 3011320148
Special Duty Allowance 3011320149
Gratuity 3011320150
LTC Advance 3011320151
Compnstn.(Rent free) 3011320152
Study Allowance 3011320153
Proj Allowance 3011320154
Bonus@ GDS 3011320156
Training allow. RAKNPA 3011320157
Stagnation Increment 3011320158
Non Qtrd SPM Allowance 3011320159
Other Allowance 3011320160
Dearness pay 3011320161
Addl HRA 3011320171
Deputation Allowance 3011320172
Spl Compensatory Allowance 3011320173
Border Allowance 3011320174
Project Allowance 3011320175
Retainership Allowance 3011320176
Delivery&Conveyance Allowance 3011320177
Travelling Allowance 3011320178
SPM Allowance 3011320185
Speed Post Incentive 3011320186
Incentives 3011320187
Service Gratuity 3011320192
Severance Amount 3011320193
Leave Encashment (Full and Final Settlement) 3011320194
Festival Advance Loan 4320100400
Service Discharge Benefit 3011320195
01 101 02 01 02 Wages 3011330200
01 101 02 01 03 Overtime Allowance 3011340300
01 101 02 01 06 Medical Treatment 3011350600
01 101 02 01 11 Dom Travel Expenses 3011361100
01 101 02 01 13 Office Expenses 3011371300
Tel Reimbursement 3011371306
Compensation Mail Carrier 3011371317
Office Expenses 3011371380
01 101 02 01 14 Rent,Rates & Taxes 3011381400
01 101 02 01 16 Publication 3011391600
01 101 02 01 20 Other Administrative Expenses 3011402000
01 101 02 01 21 Supplies & Material 3011412100
21 Supplies & Material 3011412180
01 101 02 01 26 Advertising & Publicity 3011422600
01 101 02 01 27 Minor Works 3011432700
01 101 02 01 28 Professional services 3011442800
01 101 02 01 50 Other Charges 3011455000
01 101 02 01 64 Write off/losses 3011466400

40
 Appendix-V to PAM Volume-I

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 101-Control & Supervision
Postal Division

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 101 03 01 01 Band Pay 3011630101
Grade Pay 3011630102
Dearness allowance 3011630103
House Rent Allowance 3011630104
Special allowance 3011630105
Transport Allowance 3011630106
Post Graduate Allowance 3011630107
Bonus 3011630108
Sumptuary Allowance 3011630109
LTC Reimbursement 3011630110
EL Encashment 3011630111
Head Qtr Allowance 3011630112
Honorium 3011630113
Fixed stationary charges 2 3011630114
DA on TA 3011630115
Non-Practising allowance 3011630116
Washing allowance 3011630117
Subsistence Allowance 3011630118
Family Planning Allowance 3011630119
Child Care allowance 3011630120
Cycle allowance 3011630121
Cash handling allowance 3011630122
Care Taking Allowance 3011630123
Treasury Allowance 3011630124
Island Special Allowance 3011630125
Personal Pay (Hindi All) 3011630126
Special Pay 3011630127
Hard area allowance 3011630128
Sunderban Allowance 3011630129
Tribal Area Allowance 3011630130
Special Duty Allowance 3011630131
Risk Allowance 3011630132
Special Increment 3011630133
Training Allowance 3011630134
Hill Allowance 3011630135
Bad Climate Allowance 3011630136
Annual allowance 3011630137
Children Education Allowance 3011630138
Professional Update Allow 3011630139
Children Hostel Allowance 3011630140
EL Encash while LTC 3011630141
Split Duty allowance 3011630142
Boat Allowance 3011630143

41
 Appendix-V to PAM Volume-I

Cash Conveyance Allowance 3011630144

Cycle Maintenance Allowance 3011630145
Office maintenance allowance 3011630146
Combined Duty Allowance 3011630147
Combination Delivery Allowance 3011630148
Special Duty Allowance 3011630149
Gratuity 3011630150
LTC Advance 3011630151
Compnstn.(Rent free) 3011630152
Study Allowance 3011630153
Project Allowance 3011630154
Personal Allowance GDS 3011630155
Bonus@ GDS 3011630156
Training allowance. RAKNPA 3011630157
Stagnation Inc 3011630158
Non Qtrd SPM Allowance 3011630159
Other Allowance 3011630160
Dearness pay 3011630161
Time rltd conti. Allowance 3011630170
Addl HRA 3011630171
Deputation Allowance 3011630172
Spl Compensatory Allowance 3011630173
Border Allowance 3011630174
Project Allowance 3011630175
Retainership Allowance 3011630176
Delivery&Conveyance Allowance 3011630177
Travelling Allowance 3011630178
SPM Allowance 3011630185
Speed Post Incentive 3011630186
Incentives 3011630187
Service Gratuity 3011630192
Severance Amount 3011630193
Leave Encashment (FFS) 3011630194
Service Discharge Benefit 3011630195
Festival Advance Loan 4320100500
01 101 03 01 02 Wages 3011640200
01 101 03 01 03 Overtime Allowance 3011650300
01 101 03 01 06 Medical Treatment 3011660600
01 101 03 01 11 Domestic Travel Expenses 3011671100
01 101 03 01 13 Office Expenses 3011681300
Telephone Reimbursement 3011681306
Compensation Mail Carrier 3011681317
Office Expenses 3011681380
01 101 03 01 14 Rent,Rates & Taxes 3011691400
01 101 03 01 21 Supplies & Material 3011702100
Supplies & Material 3011702180
01 101 03 01 26 Advertising & Publicity 3011712600
01 101 03 01 27 Minor Works 3011722700
01 101 03 01 28 Professional Services 3011732800
01 101 03 01 50 Other Charges 3011745000
01 101 03 01 64 Write off/losses 3011756400

42
 Appendix-V to PAM Volume-I

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 101-Control & Supervision
R M S Divisions

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 101 04 01 01 Band Pay 3011920101
Grade Pay 3011920102
Dearness allowance 3011920103
House Rent Allowance 3011920104
Special allowance 3011920105
Transport Allowance 3011920106
PG Allowance 3011920107
Bonus 3011920108
Sumptuary Allowance 3011920109
LTC Reimbursement 3011920110
EL Encashment 3011920111
Head Quarter Allowance 3011920112
Honorium 3011920113
Fixed stationary charges 2 3011920114
DA on TA 3011920115
Non Practising allowance 3011920116
Washing allowance 3011920117
Subsistence Allowance 3011920118
Family Planning Allowance 3011920119
Child Care allowance 3011920120
Cycle allowance 3011920121
Cash handling allowance 3011920122
Care Taking Allowance 3011920123
Treasury Allowance 3011920124
Island Special Allowance 3011920125
Personal Pay (Hindi All) 3011920126
Special Pay 3011920127
Hard area allowance 3011920128
Sunderban Allowance 3011920129
Tribal Area Allowance 3011920130
Special Duty Allow 3011920131
Risk Allowance 3011920132
Special Increment 3011920133
Training Allowance 3011920134
Hill Allowance 3011920135
Bad Climate Allow 3011920136
Annual allowance 3011920137
Children Education Allowance 3011920138
Professional Update Allowance 3011920139
Children Hostel Allowance 3011920140
EL Encashment while LTC 3011920141
Split Duty allowance 3011920142
Boat Allowance 3011920143
Cash Conveyance Allowance 3011920144

43
 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3011920145

Office maintenance allowance 3011920146
Combined Duty Allowance 3011920147
Combination Delivery Allowance 3011920148
Special Duty Allowance 3011920149
Gratuity 3011920150
LTC Advance 3011920151
Compnstn.(Rent free) 3011920152
Study Allowance 3011920153
Proj Allowance 3011920154
Personal Allowance GDS 3011920155
Bonus@ GDS 3011920156
Training allow. RAKNPA 3011920157
Stagnation Increment 3011920158
Non Qtrd SPM Allowance 3011920159
Other Allowance 3011920160
Dearness pay 3011920161
Time Related Continuity Allowance 3011920170
Additional HRA 3011920171
Deputation Allowance 3011920172
Special Compensatory Allowance 3011920173
Border Allowance 3011920174
Project Allowance 3011920175
Retainership Allowance 3011920176
Delivery&Conveyance Allowance 3011920177
Travelling Allowance 3011920178
SPM Allowance 3011920185
Speed Post Incentive 3011920186
Incentives 3011920187
Service Gratuity 3011920192
Severance Amount 3011920193
Leave Encashment (FFS) 3011920194
Festival Advance Loan 4320100600
Service Discharge Benefit 3011920195
01 101 04 01 02 Wages 3011930200
01 101 04 01 03 Overtime Allowance 3011940300
01 101 04 01 06 Medical Treatment 3011950600
01 101 04 01 11 Domestic Travel Expenses 3011961100
01 101 04 01 13 Office Expenses 3011971300
Tel Reimbursement 3011971306
Compensation Mail Carrier RMS Division 3011971317
Office Expenses 3011971380
01 101 04 01 14 Rent,Rates & Taxes 3011981400
01 101 04 01 21 Supplies & Material 3011992100
Supplies & Material 3011992180
01 101 04 01 26 Advertising & Publicity 3012002600
01 101 04 01 27 Minor Works 3012012700
01 101 04 01 28 Professional Services 3012022800
01 101 04 01 50 Other Charges 3012035000
01 101 04 01 64 Write off/losses 3012046400

44
 Appendix-V to PAM Volume-I

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 101-Control & Supervision
Foreign Post Divisions

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 101 05 01 01 Band Pay 3012210101
Grade Pay 3012210102
Dearness allowance 3012210103
House Rent Allowance 3012210104
Special allowance 3012210105
Transport Allowance 3012210106
Post Graduate Allowance 3012210107
Bonus 3012210108
Sumptuary Allowance 3012210109
LTC Reimbursement 3012210110
EL Encashment 3012210111
Head Qtr Allowance 3012210112
Honorium 3012210113
Fixed stationary charges 2 3012210114
DA on TA 3012210115
Non Practising allowance 3012210116
Washing allowance 3012210117
Subsistence Allowance 3012210118
Family Planning Allowance 3012210119
Child Care allowance 3012210120
Cycle allowance 3012210121
Cash handling allowance 3012210122
Care Taking Allowance 3012210123
Treasury Allowance 3012210124
Island Special Allowance 3012210125
Personal Pay (Hindi All) 3012210126
Special Pay 3012210127
Hard area allowance 3012210128
Sunderban Allowance 3012210129
Tribal Area Allowance 3012210130
Special Duty Allow 3012210131
Risk Allowance 3012210132
Special Increment 3012210133
Training Allowance 3012210134
Hill Allowance 3012210135
Bad Climate Allow 3012210136
Annual allowance 3012210137
Children Education Allowa 3012210138
Professional Update Allow 3012210139
Children Hostel Allowance 3012210140
EL Encash while LTC 3012210141
Split Duty allowance 3012210142
Boat Allowance 3012210143
Cash Conveyance Allowance 3012210144

45
 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3012210145

Office maintenance allowance 3012210146
Combined Duty Allowance 3012210147
Combination Delivery Allowance 3012210148
Special Duty Allow 3012210149
Gratuity 3012210150
LTC Advance 3012210151
Compnstn.(Rent free) 3012210152
Study Allowance 3012210153
Proj Allowance 3012210154
Personal Allow. GDS 3012210155
Bonus@ GDS 3012210156
Training allowance RAKNPA 3012210157
Stagnation Increment 3012210158
Non Qtrd SPM Allowance 3012210159
Other Allowance 3012210160
Dearness pay 3012210161
Time Related Continuity Allowance 3012210170
Addl HRA 3012210171
Deputation Allowance 3012210172
Special Compensatory Allowance 3012210173
Border Allowance 3012210174
Project Allowance 3012210175
Retainership Allowance 3012210176
Delivery&Conveyance Allowance 3012210177
Travelling Allowance 3012210178
SPM Allowance 3012210185
Speed Post Incentive 3012210186
Incentives 3012210187
Service Gratuity 3012210192
Severance Amount 3012210193
Leave Encashment (FFS) 3012210194
Service Discharge Benefit Foreign Post Division 3012210195
Festival Advance Loan 4320100800
01 101 05 01 02 Wages 3012220200
01 101 05 01 03 Overtime Allowance 3012230300
01 101 05 01 06 Medical Treatment 3012240600
01 101 05 01 11 Domestic Travel Expenses 3012251100
01 101 05 01 13 Office Expenses 3012261300
Telephone Reimbursement Foreign 3012261306
Compensation Mail Carrier Foreign 3012261317
Office Expenses 3012261380
01 101 05 01 14 Rent,Rates & Taxes 3012271400
01 101 05 01 21 Supplies & Material 3012282100
Supplies & Material 3012282180
01 101 05 01 26 Advertising & Publicity 3012292600
01 101 05 01 27 Minor Works /Maintenance 3012302700
01 101 05 01 28 Professional Services 3012312800
01 101 05 01 50 Other Charges 3012325000
01 101 05 01 64 Write off/losses 3012336400

46
 Appendix-V to PAM Volume-I

SECTOR-C - ECONOMIC SERVICES

Sub-Sector (h) -Communications
Major Head -3201- Postal Services
Sub Major Head -01 - General Administration
Minor Head 101-Control & Supervision
Postal Stores Depot
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
01 101 06 01 01 Band Pay 3012500101
Grade Pay 3012500102
Dearness allowance 3012500103
House Rent Allowance 3012500104
Special allowance 3012500105
Transport Allowance 3012500106
PG Allowance 3012500107
Bonus 3012500108
Sumptuary Allow. 3012500109
LTC Reimbursement 3012500110
EL Encashment 3012500111
Honorium 3012500113
Fixed Stationary charges 2 3012500114
DA on TA 3012500115
Non Practising allowance 3012500116
Washing allowance 3012500117
Subsistence Allowance 3012500118
Family Planning Allowance 3012500119
Child Care allowance 3012500120
Cycle allowance 3012500121
Cash handling allowance 3012500122
Care Taking Allowance 3012500123
Treasury Allowance 3012500124
Island Special Allowance 3012500125
Personal Pay (Hindi All) 3012500126
Special Pay 3012500127
Hard area allowance 3012500128
Sunderban Allowance 3012500129
Tribal Area Allowance 3012500130
Special Duty Allowance 3012500131
Risk Allowance 3012500132
Special Increment 3012500133
Training Allowance 3012500134
Hill Allowance 3012500135
Bad Climate Allowance 3012500136
Annual allowance 3012500137
Children Education Allowance 3012500138
Professional Update Allowance 3012500139
Children Hostel Allowance 3012500140
EL Encashment while LTC 3012500141
Split Duty allowance 3012500142
Boat Allowance 3012500143
Cash Conveyance Allowance 3012500144
Cycle Maintenance Allowance 3012500145
Office maintenance allowance 3012500146

47
 Appendix-V to PAM Volume-I

Combined Duty Allowance 3012500147

Combination Delivery Allowance 3012500148
Special Duty Allowance 3012500149
Gratuity 3012500150
LTC Advance 3012500151
Compnstn.(Rent free) 3012500152
Study Allowance 3012500153
Proj Allowance 3012500154
Personal Allow. GDS 3012500155
Bonus@ GDS 3012500156
Training allow. RAKNPA 3012500157
Stagnation Increment 3012500158
Non Qtrd SPM Allowance 3012500159
Other Allowance 3012500160
Dearness pay 3012500161
Time rltd conti. Allowance 3012500170
Addl HRA 3012500171
Deputation Allowance 3012500172
Spl Compensatory Allowance 3012500173
Border Allowance 3012500174
Project Allowance 3012500175
Retainership Allowance 3012500176
Delivery&Conveyance Allowance 3012500177
Travelling Allowance 3012500178
SPM Allowance 3012500185
Speed Post Incentive 3012500186
Incentives 3012500187
Service Gratuity 3012500192
Severance Amount 3012500193
Leave Encashment (FFS) 3012500194
Festival Advance Loan 4320100900
Service Discharge Benefit 3012500195
01 101 06 01 02 Wages 3012510200
01 101 06 01 03 Overtime Allowance 3012520300
01 101 06 01 06 Medical Treatment 3012530600
01 101 06 01 11 Domestic Travel Expenses 3012541100
01 101 06 01 13 Office Expenses 3012551300
Tel Reimbursement Postal Store Depot 3012551306
Compensation Mail Carrier Postal Stores 3012551317
Office Expenses 3012551380
01 101 06 01 14 Rent,Rates & Taxes 3012561400
01 101 06 01 21 Supplies & Material 3012572100
Supplies & Material 3012572180
01 101 06 01 26 Advertising & Publicity 3012582600
01 101 06 01 27 Minor Works 3012592700
01 101 06 01 28 Professional Services 3012602800
01 101 06 01 50 Other Charges 3012615000
01 101 06 01 64 Write off/losses 3012626400

48
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation Training
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 003 01 01 01 Band Pay 3020010101
02 003 01 01 01 Grade Pay 3020010102
02 003 01 01 01 Dearness allowance 3020010103
02 003 01 01 01 House Rent Allowance 3020010104
02 003 01 01 01 Special allowance 3020010105
02 003 01 01 01 Transport Allowance 3020010106
02 003 01 01 01 PG Allowance 3020010107
02 003 01 01 01 Bonus 3020010108
02 003 01 01 01 Sumptuary Allowance 3020010109
02 003 01 01 01 LTC Reimbursement 3020010110
02 003 01 01 01 EL Encashment 3020010111
02 003 01 01 01 Head Qtr Allowance 3020010112
02 003 01 01 01 Honorium 3020010113
02 003 01 01 01 Fixed stationary charges 2 3020010114
02 003 01 01 01 DA on TA 3020010115
02 003 01 01 01 Non Practising allowance 3020010116
02 003 01 01 01 Washing allowance 3020010117
02 003 01 01 01 Subsistence Allowance 3020010118
02 003 01 01 01 Family Planning Allowance 3020010119
02 003 01 01 01 Child Care allowance 3020010120
02 003 01 01 01 Cycle allowance 3020010121
02 003 01 01 01 Cash handling allowance 3020010122
02 003 01 01 01 Care Taking Allowance 3020010123
02 003 01 01 01 Treasury Allowance 3020010124
02 003 01 01 01 Island Special Allowance 3020010125
02 003 01 01 01 Personal Pay (Hindi All) 3020010126
02 003 01 01 01 Special Pay 3020010127
02 003 01 01 01 Hard area allowance 3020010128
02 003 01 01 01 Sunderban Allowance 3020010129
02 003 01 01 01 Tribal Area Allowance 3020010130
02 003 01 01 01 Special Duty Allowance 3020010131
02 003 01 01 01 Risk Allowance 3020010132
02 003 01 01 01 Special Increment 3020010133
02 003 01 01 01 Training Allowance 3020010134
02 003 01 01 01 Hill Allowance 3020010135
02 003 01 01 01 Bad Climate Allowance 3020010136
02 003 01 01 01 Annual allowance 3020010137
02 003 01 01 01 Children Education Allowa 3020010138
02 003 01 01 01 Professional Update Allow 3020010139
02 003 01 01 01 Children Hostel Allowance 3020010140
02 003 01 01 01 EL Encash while LTC 3020010141
02 003 01 01 01 Split Duty allowance 3020010142
02 003 01 01 01 Boat Allowance 3020010143
02 003 01 01 01 Cash Conveyance Allowance 3020010144
02 003 01 01 01 Cycle Maintenance Allowance 3020010145
02 003 01 01 01 Office maintenance allowance 3020010146

49
 Appendix-V to PAM Volume-I

02 003 01 01 01 Combined Duty Allowance 3020010147

02 003 01 01 01 Combination Delivery Allowance 3020010148
02 003 01 01 01 Special Duty Allowance 3020010149
02 003 01 01 01 Gratuity 3020010150
02 003 01 01 01 LTC Advance 3020010151
02 003 01 01 01 Compnstn.(Rent free) 3020010152
02 003 01 01 01 Study Allowance 3020010153
02 003 01 01 01 Project Allowance 3020010154
02 003 01 01 01 Personal Allowance GDS 3020010155
02 003 01 01 01 Bonus@ GDS 3020010156
02 003 01 01 01 Training allow. RAKNPA 3020010157
02 003 01 01 01 Stagnation Increment 3020010158
02 003 01 01 01 Non Qtrd SPM Allowance 3020010159
02 003 01 01 01 Other Allowance 3020010160
02 003 01 01 01 Dearness pay 3020010161
02 003 01 01 01 Time rltd conti. Allowance 3020010170
02 003 01 01 01 Additional HRA 3020010171
02 003 01 01 01 Deputation Allowance 3020010172
02 003 01 01 01 Spl Compensatory Allowance 3020010173
02 003 01 01 01 Border Allowance 3020010174
02 003 01 01 01 Project Allowance 3020010175
02 003 01 01 01 Retainership Allowance 3020010176
02 003 01 01 01 Delivery&Conveyance Allowance 3020010177
02 003 01 01 01 Travelling Allowance 3020010178
02 003 01 01 01 SPM Allowance 3020010185
02 003 01 01 01 Speed Post Incentive 3020010186
02 003 01 01 01 Incentives 3020010187
02 003 01 01 01 Service Gratuity 3020010192
02 003 01 01 01 Severance Amount 3020010193
02 003 01 01 01 Leave Encashment (FFS) 3020010194
02 003 01 01 01 Service Discharge Benefit 3020010195
02 003 01 01 02 Wages 3020020200
02 003 01 01 03 Overtime Allowance 3020030300
02 003 01 01 06 Medical Treatment 3020040600
02 003 01 01 11 Domestic Travel Expenses 3020051100
02 003 01 01 13 Office Expenses 3020061300
02 003 01 01 13 OE Estt of Operational training stationary 3020061301
02 003 01 01 13 Tel Reimbursement Operation Training 3020061306
02 003 01 01 13 Compensation Mail Carrier Operation Training 3020061317
02 003 01 01 13 Office Expenses 3020061380
02 003 01 01 14 Rent,Rates & Taxes 3020071400
02 003 01 01 21 Supplies & Material 3020082100
02 003 01 01 21 Supplies & Material 3020082180
02 003 01 01 26 Advertising & Publicity 3020092600
02 003 01 01 27 Minor Works 3020102700
02 003 01 01 28 Professional Services 3020112800
02 003 01 01 50 Other Charges 3020125000

50
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- Existing Post Offices
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 101 01 01 01 Band Pay 3020580101
Grade Pay 3020580102
Dearness allowance 3020580103
House Rent Allowance 3020580104
Special allowance 3020580105
Transport Allowance 3020580106
PG Allow. Operational Training 3020580107
Bonus 3020580108
Sumptuary Allowance Operational Training 3020580109
LTC Reimbursement 3020580110
EL Encashment 3020580111
Head Quarter Allow. Operational Training 3020580112
Honorium 3020580113
Fixed stationary charges 2 3020580114
DA on TA 3020580115
Non Practising allowance 3020580116
Washing allowance 3020580117
Subsistence Allowance 3020580118
Family Planning Allowance 3020580119
Child Care allowance 3020580120
Cycle allowance 3020580121
Cash handling allowance 3020580122
Care Taking Allowance 3020580123
Treasury Allowance 3020580124
Island Special Allowance 3020580125
Personal Pay (Hindi All) 3020580126
Special Pay 3020580127
Hard area allowance 3020580128
Sunderban Allowance 3020580129
Tribal Area Allowance 3020580130
Special Duty Allowance 3020580131
Risk Allowance 3020580132
Special Increment 3020580133
Training Allowance 3020580134
Hill Allowance 3020580135
Bad Climate Allowance 3020580136
Annual allowance 3020580137
Children Education Allowance 3020580138
Professional Update Allowance 3020580139
Children Hostel Allowance 3020580140
EL Encash while LTC 3020580141
Split Duty allowance 3020580142
Boat Allowance 3020580143
Cash Conveyance Allowance 3020580144
Cycle Maintenance Allowance 3020580145

51
 Appendix-V to PAM Volume-I

Office maintenance allowance Existing Post Office 3020580146

Combined Duty Allowance 3020580147
Combination Delivery Allowance 3020580148
Special Duty Allow Oper Traing Existing PO's 3020580149
Gratuity Oper Traing Existing PO's 3020580150
LTC Advance Oper Traing Existing PO's 3020580151
Compnstn.(Rent free) Oper Traing Existing PO's 3020580152
Study Allow. Oper Traing Existing PO's 3020580153
Proj Allow. Oper Traing Existing PO's 3020580154
Personal Allow. GDS Oper Traing Existing PO's 3020580155
Bonus@ GDS Oper Traing Existing PO's 3020580156
Training allow. RAKNPA Oper Traing Existing PO 3020580157
Stagnation Inc Oper Traing Existing PO's 3020580158
Non Qtrd SPM Allow Oper Traing Existing PO's 3020580159
Other Allow. Oper Traing Existing PO's 3020580160
Dearness pay Oper Traing 3020580161
Time rltd conti. allow Oper Traing Existing PO's 3020580170
Addl HRA Oper Traing Existing PO's 3020580171
Deputation Allowance Oper Traing Existing PO' 3020580172
Spl Compensatory Allo Oper Traing Existing PO' 3020580173
Border Allowance Oper Traing Existing PO's 3020580174
Project Allowance Oper Traing Existing PO's 3020580175
Retainership Allowance Oper Traing Existing PO 3020580176
Delivery&Conveyance Allw Oper Traing Existing 3020580177
Travelling Allowance Oper Traing Existing PO's 3020580178
SPM Allowance Oper Traing Existing PO's 3020580185
Speed Post Incentive Oper Traing Existing PO's 3020580186
Incentives Oper Traing Existing PO's 3020580187
Service Gratuity Oper Traing Existing PO's 3020580192
Severance Amount Oper Traing Existing PO's 3020580193
Leave Encashment (FFS) Oper Traing Existing PO 3020580194
Service Discharge Benefit Oper Traing Existing 3020580195
02 101 01 01 02 Wages 3020590200
02 101 01 01 03 Overtime Allowance 3020600300
02 101 01 01 06 Medical Treatment 3020610600
02 101 01 01 11 Dom Travel Expenses 3020621100
02 101 01 01 13 Office Expenses 3020631300
Tel Reimbursement Existing Post office 3020631306
Compensation Mail Carrier Existing PO 3020631317
Office Expenses Estt of Existing PO 3020631380
02 101 01 01 14 Rent,Rates & Taxes Estt of Existing PO 3020641400
02 101 01 01 16 Publication Estt of Existing PO 3020651600
02 101 01 01 21 Supplies & Material Estt of Existing PO 3020662100
Supplies & Material Estt of existing PO 3020662180
02 101 01 01 26 Advertising & Publicity existing PO 3020672600
02 101 01 01 27 Minor Works Estt of Existing PO 3020682700
02 101 01 01 28 Prof Services Estt of existing PO 3020692800
02 101 01 01 50 Other Charges Estt of existing PO 3020705000
02 101 01 01 64 Write off/losses Estt of existing PO 3020716400
02 101 01 88 13 Office Expenses Fuel for Generators,Existg Pos 3020821300
02 101 01 89 13 Office Expenses Electricity Expenses,Existg Pos 3020831300

52
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- opening and upgrading of Post Offices

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
02 101 02 01 01 Band Pay 3020870101
Grade Pay 3020870102
Dearness allowance 3020870103
House Rent Allowance 3020870104
Special allowance 3020870105
Transport Allowance 3020870106
PG Allow 3020870107
Bonus 3020870108
Sumptuary Allowance 3020870109
LTC Reimbursement 3020870110
EL Encashment 3020870111
Honorium 3020870113
Fixed stationary charges 2 3020870114
DA on TA 3020870115
Non Practising allowance 3020870116
Washing allowance 3020870117
Subsistence Allowance 3020870118
Family Planning Allowance 3020870119
Child Care allowance 3020870120
Cycle allowance 3020870121
Cash handling allowance 3020870122
Care Taking Allowance 3020870123
Treasury Allowance 3020870124
Island Special Allowance 3020870125
Personal Pay (Hindi All) 3020870126
Special Pay 3020870127
Hard area allowance 3020870128
Sunderban Allowance 3020870129
Tribal Area Allowance 3020870130
Special Duty Allowance 3020870131
Risk Allowance 3020870132
Special Increment 3020870133
Training Allowance 3020870134
Hill Allowance 3020870135
Bad Climate Allowance 3020870136
Annual allowance 3020870137
Children Education Allowa 3020870138
Professional Update Allow 3020870139
Children Hostel Allowance 3020870140
EL Encash while LTC f 3020870141
Split Duty allowance 3020870142
Boat Allowance 3020870143
Cash Conveyance Allowance 3020870144
Cycle Maintenance Allowance 3020870145

53
 Appendix-V to PAM Volume-I

Office maintenance allowance 3020870146

Combined Duty Allowance 3020870147
Combination Delivery Allowance 3020870148
Special Duty Allowance 3020870149
Gratuity 3020870150
LTC Advance 3020870151
Compnstn.(Rent free) 3020870152
Study Allowance 3020870153
Proj Allowance 3020870154
Personal Allowance GDS 3020870155
Bonus@ GDS 3020870156
Training allow. RAKNPA 3020870157
Stagnation Increment 3020870158
Non Qtrd SPM Allowance 3020870159
Other Allowance 3020870160
Dearness pay 3020870161
Time rltd conti. Allowance 3020870170
Addl HRA 3020870171
Deputation Allowance 3020870172
Spl Compensatory Allowance 3020870173
Border Allowance 3020870174
Project Allowance 3020870175
Retainership Allowance 3020870176
Delivery&Conveyance Allowance 3020870177
Travelling Allowance 3020870178
SPM Allowance 3020870185
Speed Post Incentive 3020870186
Incentives 3020870187
Service Gratuity 3020870192
Severance Amount 3020870193
Leave Encashment (FFS) 3020870194
Service Discharge Benefit 3020870195
02 101 02 01 02 Wages 3020880200
02 101 02 01 03 OTA 3020890300
02 101 02 01 06 Med Treatment 3020900600
02 101 02 01 11 Dom Travel Expenses 3020911100
02 101 02 01 13 Office Expenses 3020921300
Tel Reimbursement 3020921306
Compensation Mail Carrier Op & Up 3020921317
Office Exp 3020921380
02 101 02 01 14 Rent Rates and taxes 3020931400
02 101 02 01 21 Supp Materials 3020942100
Supp Materials 3020942180
02 101 02 01 26 Advertising & Publicity 3020952600
02 101 02 01 28 Prof Services 3020962800
02 101 02 01 50 Other charges 3020975000
02 101 02 01 64 Write off/losses 3020986400

54
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- Postal Seals Ofice( Aligarh)
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 101 03 01 01 Band Pay 3021140101
Grade Pay 3021140102
Dearness allowance 3021140103
House Rent Allowance 3021140104
Special allowance 3021140105
Transport Allowance 3021140106
PG Allowance 3021140107
Bonus 3021140108
Sumptuary Allowance 3021140109
LTC Reimbursement 3021140110
EL Encashment 3021140111
Head Qtr Allowance 3021140112
Honorium 3021140113
Fixed stationary charges 2 3021140114
DA on TA 3021140115
Non Practising allowance 3021140116
Washing allowance 3021140117
Subsistence Allowance 3021140118
Family Planning Allowance 3021140119
Child Care allowance 3021140120
Cycle allowance 3021140121
Cash handling allowance 3021140122
Care Taking Allowance 3021140123
Treasury Allowance 3021140124
Island Special Allowance 3021140125
Personal Pay (Hindi All) 3021140126
Special Pay 3021140127
Hard area allowance 3021140128
Sunderban Allowance 3021140129
Tribal Area Allowance 3021140130
Special Duty Allow 3021140131
Risk Allowance 3021140132
Special Increment 3021140133
Training Allowance 3021140134
Hill Allowance 3021140135
Bad Climate Allow 3021140136
Annual allowance 3021140137
Children Education Allowance 3021140138
Professional Update Allowance 3021140139
Children Hostel Allowance 3021140140
EL Encash while LTC 3021140141
Split Duty allowance 3021140142
Boat Allowance 3021140143
Cash Conveyance Allowance 3021140144
Cycle Maintenance Allowance 3021140145

55
 Appendix-V to PAM Volume-I

Office maintenance allowance 3021140146

Combined Duty Allowance 3021140147
Combination Delivery Allowance 3021140148
Special Duty Allowance 3021140149
Gratuity 3021140150
LTC Advance 3021140151
Compensation Rent free quarters. 3021140152
Study Allowance 3021140153
Proj Allowance 3021140154
Personal Allowance. GDS 3021140155
Bonus@ GDS 3021140156
Training allow. RAKNPA 3021140157
Stagnation Increment 3021140158
Non Qtrd SPM Allowance 3021140159
Other Allowance 3021140160
Dearness pay 3021140161
Time Related Continuity Allowance 3021140170
Additional HRA 3021140171
Deputation Allowance 3021140172
Spl Compensatory Allowance 3021140173
Border Allowance 3021140174
Project Allowance 3021140175
Retainership Allowance 3021140176
Delivery&Conveyance Allowance 3021140177
Travelling Allowance 3021140178
SPM Allowance 3021140185
Speed Post Incentive 3021140186
Incentives 3021140187
Service Gratuity 3021140192
Severance Amount 3021140193
Leave Encashment (FFS) 3021140194
Service Discharge Benefit 3021140195
02 101 03 01 02 Wages 3021150200
02 101 03 01 03 OTA 3021160300
02 101 03 01 06 Medical Treatment 3021170600
02 101 03 01 11 Dom Travel Expenses 3021181100
02 101 03 01 13 Office Expenses 3021191300
Tel Reimbursement 3021191306
Compensation 3021191317
Office Expenses 3021191380
02 101 03 01 14 RRT 3021201400
02 101 03 01 21 Supplies and Materials 3021212100
Supplies and Materials 3021212180
02 101 03 01 26 Advertising & Publicity 3021222600
02 101 03 01 28 Professional services 3021232800
02 101 03 01 50 Other Charges 3021245000
02 101 03 01 64 Write off/losses 3021256400
02 101 03 01 01 Festival Advance Loan 4320101400

56
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- Premium Product Services

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
02 101 04 01 01 Band Pay 3021410101
Grade Pay 3021410102
Dearness allowance 3021410103
House Rent Allowance 3021410104
Special allowance 3021410105
Transport Allowance 3021410106
Post-Graduation Allowances 3021410107
Bonus 3021410108
Sumptuary Allowances 3021410109
LTC Reimbursement 3021410110
EL Encashment 3021410111
Honorium 3021410113
Fixed stationary charges 2 3021410114
DA on TA 3021410115
Non Practising allowance 3021410116
Washing allowance 3021410117
Subsistence Allowance 3021410118
Family Planning Allowance 3021410119
Child Care allowance 3021410120
Cycle allowance 3021410121
Cash handling allowance 3021410122
Care Taking Allowance 3021410123
Treasury Allowance 3021410124
Island Special Allowance 3021410125
Personal Pay (Hindi All) 3021410126
Special Pay 3021410127
Hard area allowance 3021410128
Sunderban Allowance 3021410129
Tribal Area Allowance 3021410130
Special Duty Allowances 3021410131
Risk Allowance 3021410132
Special Increment 3021410133
Training Allowance 3021410134
Hill Allowance 3021410135
Bad Climate Allowance 3021410136
Annual allowance 3021410137
Children Education Allowance 3021410138
Professional Update Allowance 3021410139
Children Hostel Allowance 3021410140
EL Encash while LTC 3021410141
Split Duty allowance 3021410142
Boat Allowance 3021410143
Cash Conveyance Allowance 3021410144
Cycle Maintenance Allowance 3021410145
Office maintenance allowance 3021410146

57
 Appendix-V to PAM Volume-I

Combined Duty Allowance 3021410147

Combination Delivery Allowances 3021410148
Special Duty Allowances 3021410149
Gratuity 3021410150
LTC Advance 3021410151
Compnstn.(Rent free) 3021410152
Study Allowances 3021410153
Proj Allow. 3021410154
Personal Allow. GDS 3021410155
Bonus@ GDS 3021410156
Training allowance. RAKNPA 3021410157
Stagnation Increment 3021410158
Non Qtrd SPM Allowance 3021410159
Other Allowance 3021410160
Dearness pay 3021410161
Time related continuity Allowance 3021410170
Additional HRA 3021410171
Deputation Allowance 3021410172
Special Compensatory Allowance 3021410173
Border Allowance 3021410174
Project Allowance 3021410175
Retainership Allowance 3021410176
Delivery&Conveyance Allowance 3021410177
Travelling Allowance 3021410178
SPM Allowance 3021410185
Speed Post Incentive 3021410186
Incentives 3021410187
Service Gratuity 3021410192
Severance Amount 3021410193
Leave Encashment (FFS) 3021410194
Service Discharge Benefit 3021410195
02 101 04 01 02 Wages 3021420200
02 101 04 01 03 OTA 3021430300
02 101 04 01 06 Medical Treatment 3021440600
02 101 04 01 11 Dom Travel Expenses 3021451100
02 101 04 01 13 Office Expenses 3021461300
Tel Reimbursement 3021461306
Compensation Mail Carrier 3021461317
Office Expenses 3021461380
02 101 04 01 14 RRT 3021471400
Supp Materials 3021482100
Supp Materials 3021482180
02 101 04 01 26 Advertising & Publicity 3021492600
02 101 04 01 27 Minor Works 3021502700
02 101 04 01 28 Prof Services 3021512800
02 101 04 01 50 Other Charges 3021525000
02 101 04 01 64 Write off/losses 3021536400
02 101 04 01 01 Festival Advance Loan 4320101500

58
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- opening of New Post Offices/Appointment of GDS in Rural Areas (Scheme)

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
02 101 05 01 01 Band Pay 3021690101
Grade Pay 3021690102
Dearness allowance 3021690103
House Rent Allowance 3021690104
Special allowance 3021690105
Transport Allowance 3021690106
Post Graduation Allowance 3021690107
Bonus 3021690108
Sumptuary Allowance 3021690109
LTC Reimbursement 3021690110
EL Encashment 3021690111
Head Quarter Allowance 3021690112
Honorium 3021690113
Fixed stationary charges 2 3021690114
DA on TA 3021690115
Non Practising allowance 3021690116
Washing allowance 3021690117
Subsistence Allowance 3021690118
Family Planning Allowance 3021690119
Child Care allowance 3021690120
Cycle allowance 3021690121
Cash handling allowance 3021690122
Care Taking Allowance 3021690123
Treasury Allowance 3021690124
Island Special Allowance 3021690125
Personal Pay (Hindi Allowance) 3021690126
Special Pay 3021690127
Hard area allowance 3021690128
Sunderban Allowance 3021690129
Tribal Area Allowance 3021690130
Special Duty Allowances 3021690131
Risk Allowance 3021690132
Special Increment 3021690133
Training Allowance 3021690134
Hill Allowance 3021690135
Bad Climate 3021690136
Annual allowance 3021690137
Children Education Allowance 3021690138
Professional Update Allowance 3021690139
Children Hostel Allowance 3021690140
EL Encashment while LTC 3021690141
Split Duty allowance 3021690142
Boat Allowance 3021690143
Cash Conveyance Allowance 3021690144
Cycle Maintenance Allowance 3021690145

59
 Appendix-V to PAM Volume-I

Office maintenance allowance 3021690146

Combined Duty Allowance 3021690147
Combination Delivery Allowance 3021690148
Special Duty Allowance 3021690149
Gratuity 3021690150
LTC Advance 3021690151
Compnstn.(Rent free) 3021690152
Study Allowance 3021690153
Proj Allowance 3021690154
Personal Allowance 3021690155
Bonus@ GDS 3021690156
Stagnation Increment 3021690158
Non Qtrd SPM Allowance 3021690159
Other Allowance 3021690160
Dearness pay 3021690161
Time Related Continuity Allowance 3021690170
Addl HRA 3021690171
Deputation Allowance 3021690172
Spl Compensatory Allowance 3021690173
Border Allowance 3021690174
Project Allowance 3021690175
Retainership Allowance 3021690176
Delivery&Conveyance Allowance 3021690177
Travelling Allowance 3021690178
SPM Allowance 3021690185
Speed Post Incentive 3021690186
Incentives 3021690187
Service Gratuity 3021690192
Severance Amount 3021690193
Leave Encashment (FFS) 3021690194
Service Discharge Benefit 3021690195
02 101 05 01 21 Supplies & Materials 3021702100
02 101 05 01 21 Supplies & Materials Establishment 3021702180
02 101 05 01 50 Other charges 3021715000
02 101 05 99 13 Compensation Mail carrier 3021721317

60
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- opening of New Post Offices/Appointment of GDS in Tribal Areas (Scheme)

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
02 101 06 01 01 Band Pay 3021750101
02 101 06 01 01 Grade Pay 3021750102
02 101 06 01 01 Dearness allowance 3021750103
02 101 06 01 01 House Rent Allowance 3021750104
02 101 06 01 01 Special allowance 3021750105
02 101 06 01 01 Transport Allowance 3021750106
02 101 06 01 01 PG Allowance 3021750107
02 101 06 01 01 Bonus 3021750108
02 101 06 01 01 Sumptuary Allowance 3021750109
02 101 06 01 01 LTC Reimbursement 3021750110
02 101 06 01 01 EL Encashment 3021750111
02 101 06 01 01 Head Quarter Allowance 3021750112
02 101 06 01 01 Honorium 3021750113
02 101 06 01 01 Fixed stationary charges 2 3021750114
02 101 06 01 01 DA on TA 3021750115
02 101 06 01 01 Non Practising allowance 3021750116
02 101 06 01 01 Washing allowance 3021750117
02 101 06 01 01 Subsistence Allowance 3021750118
02 101 06 01 01 Family Planning Allowance 3021750119
02 101 06 01 01 Child Care allowance 3021750120
02 101 06 01 01 Cycle allowance 3021750121
02 101 06 01 01 Cash handling allowance 3021750122
02 101 06 01 01 Care Taking Allowance 3021750123
02 101 06 01 01 Treasury Allowance 3021750124
02 101 06 01 01 Island Special Allowance 3021750125
02 101 06 01 01 Personal Pay (Hindi All) 3021750126
02 101 06 01 01 Special Pay 3021750127
02 101 06 01 01 Hard area allowance 3021750128
02 101 06 01 01 Sunderban Allowance 3021750129
02 101 06 01 01 Tribal Area Allowance 3021750130
02 101 06 01 01 Special Duty Allowance 3021750131
02 101 06 01 01 Risk Allowance 3021750132
02 101 06 01 01 Special Increment 3021750133
02 101 06 01 01 Training Allowance 3021750134
02 101 06 01 01 Hill Allowance 3021750135
02 101 06 01 01 Bad Climate Allowance 3021750136
02 101 06 01 01 Annual allowance 3021750137
02 101 06 01 01 Children Education Allowance 3021750138
02 101 06 01 01 Professional Update Allowance 3021750139
02 101 06 01 01 Children Hostel Allowance 3021750140
02 101 06 01 01 EL Encash while LTC 3021750141
02 101 06 01 01 Split Duty allowance 3021750142
02 101 06 01 01 Boat Allowance 3021750143
02 101 06 01 01 Cash Conveyance Allowance 3021750144
02 101 06 01 01 Cycle Maintenance Allowance 3021750145

61
 Appendix-V to PAM Volume-I

02 101 06 01 01 Office maintenance allowance 3021750146

02 101 06 01 01 Combined Duty Allowance 3021750147
02 101 06 01 01 Combination Delivery Allowance 3021750148
02 101 06 01 01 Special Duty Allowance 3021750149
02 101 06 01 01 Gratuity 3021750150
02 101 06 01 01 LTC Advance 3021750151
02 101 06 01 01 Compensation Rent free 3021750152
02 101 06 01 01 Study Allowance 3021750153
02 101 06 01 01 Project Allowance 3021750154
02 101 06 01 01 Personal Allowance 3021750155
02 101 06 01 01 Bonus@ GDS 3021750156
02 101 06 01 01 Training allow. RAKNPA 3021750157
02 101 06 01 01 Stagnation Increment 3021750158
02 101 06 01 01 Other Allowances 3021750160
02 101 06 01 01 Time Related Continuity Allowance 3021750170
02 101 06 01 01 Retainership Allowance 3021750176
02 101 06 01 01 Delivery&Conveyance Allowance 3021750177
02 101 06 01 01 Travelling Allowance 3021750178
02 101 06 01 01 Speed Post Incentive 3021750186
02 101 06 01 01 Incentives 3021750187
02 101 06 01 01 Service Gratuity 3021750192
02 101 06 01 01 Severance Amount 3021750193
02 101 06 01 01 Leave Encashment (FFS) 3021750194
02 101 06 01 01 Service Discharge Benefit 3021750195
02 101 06 01 21 Supplies Materials 3021762100
02 101 06 01 21 Supplies Materials 3021762180
02 101 06 01 50 Other charges 3021775000
02 101 06 99 13 Compensation Mail Carrier 3021781317

62
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- Mass Mailing Services
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 101 09 01 01 Band Pay 3021880101
Grade Pay 3021880102
Dearness allowance 3021880103
House Rent Allowance 3021880104
Special allowance 3021880105
Transport Allowance 3021880106
Post Graduation Allowance 3021880107
Bonus 3021880108
Sumptuary Allowance 3021880109
LTC Reimbursement 3021880110
EL Encashment 3021880111
Head Qtr Allowance 3021880112
Honorium 3021880113
Fixed stationary charges 2 3021880114
DA on TA 3021880115
Non Practising allowance 3021880116
Washing allowance 3021880117
Subsistence Allowance 3021880118
Family Planning Allowance 3021880119
Child Care allowance 3021880120
Cycle allowance 3021880121
Cash handling allowance 3021880122
Care Taking Allowance 3021880123
Treasury Allowance 3021880124
Island Special Allowance 3021880125
Personal Pay (Hindi All) 3021880126
Special Pay 3021880127
Hard area allowance 3021880128
Sunderban Allowance 3021880129
Tribal Area Allowance 3021880130
Special Duty Allowance 3021880131
Risk Allowance 3021880132
Special Increment 3021880133
Training Allowance 3021880134
Hill Allowance 3021880135
Bad Climate Allow 3021880136
Annual allowance 3021880137
Children Education Allowance 3021880138
Professional Update Allowance 3021880139
Children Hostel Allowance 3021880140
EL Encash while LTC 3021880141
Split Duty allowance 3021880142
Boat Allowance 3021880143
Cash Conveyance Allowance 3021880144
Cycle Maintenance Allowance 3021880145
Office maintenance allowance 3021880146

63
 Appendix-V to PAM Volume-I

Combined Duty Allowance 3021880147

Combination Delivery Allowance 3021880148
Special Duty Allowance 3021880149
Gratuity 3021880150
LTC Advance 3021880151
Compnstn.(Rent free) 3021880152
Study Allowance 3021880153
Proj Allowance 3021880154
Personal Allowance GDS 3021880155
Bonus@ GDS 3021880156
Training allow. RAKNPA 3021880157
Stagnation Increment 3021880158
Non Qtrd SPM Allowance 3021880159
Other Allowance 3021880160
Dearness pay 3021880161
Time related Continuity Allowance 3021880170
Additional HRA 3021880171
Deputation Allowance 3021880172
Spl Compensatory Allowance 3021880173
Border Allowance 3021880174
Project Allowance 3021880175
Retainership Allowance 3021880176
Delivery&Conveyance Allowance 3021880177
Travelling Allowance 3021880178
SPM Allowance 3021880185
Speed Post Incentive 3021880186
Incentives 3021880187
Service Gratuity 3021880192
Severance Amount 3021880193
Leave Encashment (FFS) 3021880194
Service Discharge Benefit 3021880195
02 101 09 01 02 Wages 3021890200
02 101 09 01 03 Overtime Allowance 3021900300
02 101 09 01 06 Medical Treatment 3021910600
02 101 09 01 11 Dom Travel Expenses 3021921100
02 101 09 01 13 Office Expenses 3021931300
02 101 09 01 13 Tel Reimbursement 3021931306
02 101 09 01 13 Compensation Mail Carrier 3021931317
02 101 09 01 13 Office Expenses 3021931380
02 101 09 01 14 Rent,Rates & Taxes 3021941400
02 101 09 01 16 Publication 3021951600
02 101 09 01 21 Supplies & Material 3021962100
02 101 09 01 21 Supplies & Material 3021962180
02 101 09 01 26 Advertising & Publicity 3021972600
02 101 09 01 27 Minor Works 3021982700
02 101 09 01 28 Professional services 3021992800
02 101 09 01 50 Other Charges 3022005000
02 101 09 01 64 Write off/losses 3022016400
02 101 09 01 01 Festival Advance Loan 4320101800

64
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- Grameen Dak sevaks
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 101 10 01 01 Band Pay 3022170101
Grade Pay 3022170102
Dearness Allowance 3022170103
House Rent Allowance 3022170104
Special Allowance 3022170105
Transport Allowance 3022170106
Post Graduate Allowance 3022170107
Bonus 3022170108
Sumptuary Allowance 3022170109
LTC Reimbursement 3022170110
EL Encashment 3022170111
Head Quarter Allowance 3022170112
Honorium 3022170113
Fixed stationary charges 2 GDS 3022170114
DA on TA 3022170115
Non Practising Allowance 3022170116
Washing Allowance 3022170117
Subsistence Allowance 3022170118
Family Planning Allowance 3022170119
Child Care Allowance 3022170120
Cycle Allowance 3022170121
Cash handling Allowance 3022170122
Care Taking Allowance 3022170123
Treasury Allowance 3022170124
Island Special Allowance 3022170125
Personal Pay (Hindi All) 3022170126
Special Pay 3022170127
Hard area Allowance 3022170128
Sunderban Allowance 3022170129
Tribal Area Allowance 3022170130
Special Duty Allowance 3022170131
Risk Allowance 3022170132
Special Increment 3022170133
Training Allowance 3022170134
Hill Allowance 3022170135
Bad Climate Allowance 3022170136
Annual Allowance 3022170137
Children Education Allowance 3022170138
Professional Update Allowance 3022170139
Children Hostel Allowance 3022170140
EL Encashwhile LTC 3022170141
Split Duty Allowance 3022170142
Boat Allowance 3022170143
Cash Convey Allowance 3022170144
Cycle Mainten Allowance 3022170145
Office mainten Allowance 3022170146

65
 Appendix-V to PAM Volume-I

Combined Duty Allowance 3022170147

Combination Delivery Allowance 3022170148
Special Duty Allowance 3022170149
Gratuity 3022170150
LTC Adv 3022170151
Compnstn.(Rent free) Mail Man 3022170152
Study Allowance Mail Man 3022170153
Proj Allowance Mail Man 3022170154
Personal Allowance . GDS Mail Man 3022170155
Bonus@ GDS Mail Man 3022170156
Training Allowance . RAKNPA Mail Man 3022170157
Stagnation Inc Mail Man 3022170158
Non Qtrd SPM Allowance Mail Man 3022170159
Other Allowance Mail Man 3022170160
Dearness pay 3022170161
Time Related Continuity Allowance 3022170170
Addl HRA GDS 3022170171
Deputation Allowance GDS 3022170172
Spl Compensatory Allo GDS 3022170173
Border Allowance GDS 3022170174
Project Allowance GDS 3022170175
Retainership Allowance GDS 3022170176
Delivery&Convey Allw GDS 3022170177
Travelling Allowance GDS 3022170178
SPM Allowance GDS 3022170185
Speed Post Incentive GDS 3022170186
Incentives GDS 3022170187
Service Gratuity 3022170192
Sever Amount 3022170193
Leave Encashment (FFS) 3022170194
Service Discharge Benefit 3022170195
GDS Salary for Temporary employees 3022170196
02 101 10 01 02 Wages 3022180200
02 101 10 01 06 Medical Treatment 3022190600
02 101 10 01 13 Office Expenses 3022201300
Tel Reimbursement GDS 3022201306
Compensation Mail Carrier GDS 3022201317
Office Expenses 3022201380
02 101 10 01 14 Rent,Rates & Taxes 3022211400
02 101 10 01 21 Supplies & Material 3022222100
Supplies & Material 3022222180
02 101 10 01 26 Advertising & Publicity 3022232600
02 101 10 01 27 Minor Works 3022242700
02 101 10 01 28 Professional Services 3022252800
02 101 10 01 50 Other Charges 3022265000
02 101 10 01 64 Write off/losses 3022276400
02 101 10 01 01 Festival Adv Loan 4320101900

66
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- Mail Sorting
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 102 01 01 01 Band Pay 3022640101
Grade Pay 3022640102
Dearness allowance 3022640103
House Rent Allowance 3022640104
Special allowance 3022640105
Transport Allowance 3022640106
PG Allowance 3022640107
Bonus 3022640108
Sumptuary Allowance 3022640109
LTC Reimbursement 3022640110
EL Encashment 3022640111
Head Qtr Allowance 3022640112
Honorium 3022640113
Fixed stationary charges 2 3022640114
DA on TA 3022640115
Non Practising allowance 3022640116
Washing allowance 3022640117
Subsistence Allowance 3022640118
Family Planning Allowance 3022640119
Child Care allowance 3022640120
Cycle allowance 3022640121
Cash handling allowance 3022640122
Care Taking Allowance 3022640123
Treasury Allowance 3022640124
Island Special Allowance 3022640125
Personal Pay (Hindi All) 3022640126
Special Pay 3022640127
Hard area allowance 3022640128
Sunderban Allowance 3022640129
Tribal Area Allowance 3022640130
Special Duty Allowance 3022640131
Risk Allowance 3022640132
Special Increment 3022640133
Training Allowance 3022640134
Hill Allowance 3022640135
Bad Climate Allowance 3022640136
Annual allowance 3022640137
Children Education Allowance 3022640138
Professional Update Allowance 3022640139
Children Hostel Allowance 3022640140
EL Encashment while LTC 3022640141
Split Duty allowance 3022640142
Boat Allowance 3022640143
Cash Conveyance Allowance 3022640144
Cycle Maintenance Allowance 3022640145

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Office maintenance allowance 3022640146

Combined Duty Allowance 3022640147
Combination Delivery Allowance 3022640148
Special Duty Allowance 3022640149
Gratuity 3022640150
LTC Advance 3022640151
Compnstn.(Rent free) 3022640152
Study Allow. 3022640153
Personal Allow. GDS 3022640155
Bonus@ GDS 3022640156
Training allow. RAKNPA 3022640157
Dearness pay 3022640161
Time Related Continuity Allowance 3022640170
Addl HRA 3022640171
Deputation Allowance 3022640172
Spl Compensatory Allowance 3022640173
Border Allowance 3022640174
Project Allowance 3022640175
Retainership Allowance 3022640176
Delivery&Conveyance Allowance 3022640177
Travelling Allowance 3022640178
SPM Allowance 3022640185
Speed Post Incentive 3022640186
Incentives 3022640187
Service Gratuity 3022640192
Severance Amount 3022640193
Leave Encashment (FFS) 3022640194
Service Discharge Benefit 3022640195
02 102 01 01 02 Wages 3022650200
02 102 01 01 03 Overtime Allowance 3022660300
02 102 01 01 06 Medical Treatment 3022670600
02 102 01 01 11 Domestic Travel Expenses 3022681100
02 102 01 01 13 Office Expenses 3022691300
Tel Reimbursement 3022691306
Compensation Mail Carrier 3022691317
Office Expenses 3022691380
02 102 01 01 14 Rent,Rates & Taxes 3022701400
02 102 01 01 21 Supplies & Material 3022712100
Supplies & Material 3022712180
02 102 01 01 26 Advertising & Publicity 3022722600
02 102 01 01 27 Minor Works 3022732700
02 102 01 01 28 Professional Services 3022742800
02 102 01 01 50 Other Charges 3022755000
02 102 01 01 64 Write off/losses 3022766400
02 102 01 01 01 Festival Advance Loan 4320102000

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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network-Mail sorting
Establishment GDS Mailman
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 102 02 01 01 Band Pay 3025200101
Grade Pay 3025200102
Dearness allowance 3025200103
House Rent Allowance 3025200104
Special allowance 3025200105
Transport Allowance 3025200106
PG Allow. 3025200107
Bonus 3025200108
Sumptuary Allow. 3025200109
LTC Reimbursement 3025200110
EL Encashment 3025200111
Head Qtr Allow. 3025200112
Honorium 3025200113
Fixed Stationery Charges 3025200114
DA on TA 3025200115
Non Practising allowance 3025200116
Washing allowance 3025200117
Subsistence Allowance 3025200118
Family Planning Allowance 3025200119
Child Care allowance 3025200120
Cycle allowance 3025200121
Cash handling allowance 3025200122
Care Taking Allowance 3025200123
Treasury Allowance 3025200124
Island Special Allowance 3025200125
Personal Pay (Hindi All) 3025200126
Special Pay 3025200127
Hard area allowance 3025200128
Sunderban Allowance 3025200129
Tribal Area Allowance 3025200130
Special Duty Allowance 3025200131
Risk Allowance 3025200132
Special Increment 3025200133
Training Allowance 3025200134
Hill Allowance 3025200135
Bad Climate Allow 3025200136
Annual allowance 3025200137
Children Education Allowa 3025200138
Professional Update Allow 3025200139
Children Hostel Allowance 3025200140
EL Encash while LTC 3025200141
Split Duty allowance 3025200142
Boat Allowance 3025200143
Cash Conveyance Allowance 3025200144

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Cycle Maintenance Allowance 3025200145

Office maintenance allowance 3025200146
Combined Duty Allowance 3025200147
Combination Delivery Allowance 3025200148
Remote Locality Allowance 3025200149
Gratuity 3025200150
LTC Advance 3025200151
Compnstn.(Rent free) 3025200152
Study Allow. (ODFM) 3025200153
Proj Allow. 3025200154
Personal Allow. GDS 3025200155
Bonus@ GDS 3025200156
Training allow. RAKNPA 3025200157
Stagnation Inc 3025200158
Non Qtrd SPM Allowance 3025200159
Other Allowance 3025200160
Dearness pay 3025200161
Postal Co operative Society Recovery 3025200168
Time Related Continuity Allowance GDS Mail man 3025200170
Addl House Rent Allowance 3025200171
Deputation Allowance 3025200172
Special Compensatory Allowance 3025200173
Border Allowance 3025200174
Project Allowance 3025200175
Retainership Allowance 3025200176
Delivery&Conveyance Allowance 3025200177
Travelling Allowance 3025200178
Punishment Recoveries 3025200179
SPM Allowance 3025200185
Speed Post Incentive 3025200186
Incentives 3025200187
Service Gratuity 3025200192
Severance Amount 3025200193
Leave Encashment (Full & Final sett) 3025200194
Service Discharge Benefit 3025200195
GDSGIS 2010 GDS Mailman 3025200198
02 102 02 01 02 Wages 3022930200
02 102 02 01 03 Overtime Allowance 3022940300
02 102 02 01 06 Medical Treatment 3022950600
02 102 02 01 13 Office Expenses 3022961300
Tel Reimbursement GDS 3022961306
Compensation Mail Carrier GDS Mailman 3022961317
Office Expenses 3022961380
02 102 02 01 14 Rent,Rates & Taxes 3022971400
02 102 02 01 21 Supplies & Material 3022982100
Supplies & Material 3022982180
02 102 02 01 26 Advertising & Publicity 3022992600
02 102 02 01 28 Professional Services 3023002800
02 102 02 01 50 Other Charges 3023015000
02 102 02 01 64 Write off/losses 3023026400
02 102 02 01 01 Festival Advance Loan GDS Mailman 4320104400

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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- Conveyance of Mails
Departmental Mail Motor services for ordinary Services
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 103 04 01 01 Band Pay 3023220101
Grade Pay 3023220102
Dearness allowance 3023220103
House Rent Allowance 3023220104
Special allowance 3023220105
Transport Allowance 3023220106
PG Allowance 3023220107
Bonus 3023220108
Sumptuary Allowance 3023220109
LTC Reimbursement 3023220110
EL Encashment 3023220111
Head Quarter Allowance 3023220112
Honorium 3023220113
Fixed stationary charges 2 3023220114
DA on TA 3023220115
Non Practising allowance 3023220116
Washing allowance 3023220117
Subsistence Allowance 3023220118
Family Planning Allowance 3023220119
Child Care allowance 3023220120
Cycle allowance 3023220121
Cash handling allowance 3023220122
Care Taking Allowance 3023220123
Treasury Allowance 3023220124
Island Special Allowance 3023220125
Personal Pay (Hindi All) 3023220126
Special Pay 3023220127
Hard area allowance 3023220128
Sunderban Allowance 3023220129
Tribal Area Allowance 3023220130
Special Duty Allow 3023220131
Risk Allowance 3023220132
Special Increment 3023220133
Training Allowance 3023220134
Hill Allowance 3023220135
Bad Climate Allowance 3023220136
Annual allowance 3023220137
Children Education 3023220138
Professional Update Allowance 3023220139
Children Hostel Allowance 3023220140
EL Encash while LTC 3023220141
Split Duty allowance 3023220142
Boat Allowance 3023220143
Cash Conveyance Allowance 3023220144
Cycle Maintenance Allowance 3023220145

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Office maintenance allowance 3023220146

Combined Duty Allowance 3023220147
Combination Delivery Allowance 3023220148
Special Duty Allowance 3023220149
Gratuity 3023220150
LTC Advance 3023220151
Compnstn.(Rent free) 3023220152
Study Allowance 3023220153
Personal Allowance 3023220155
Bonus@ GDS 3023220156
Training allow. RAKNPA 3023220157
Dearness pay 3023220161
Time rltd conti. allow 3023220170
Additional HRA 3023220171
Deputation Allowance 3023220172
Spl Compensatory Allowance 3023220173
Border Allowance 3023220174
Project Allowance 3023220175
Retainership Allowance 3023220176
Delivery&Conveyance Allowance 3023220177
Travelling Allowance 3023220178
SPM Allowance 3023220185
Speed Post Incentive 3023220186
Incentives 3023220187
Service Gratuity 3023220192
Severance Amount 3023220193
Leave Encashment (FFS) 3023220194
Service Discharge Benefit 3023220195
02 103 04 01 02 Wages 3023230200
02 103 04 01 03 OTA 3023240300
02 103 04 01 06 Medical Treatment 3023250600
02 103 04 01 11 Dom Travel Expenses 3023261100
02 103 04 01 13 Office Expenses 3023271300
Tel Reimbursement 3023271306
Compensation Mail Carrier 3023271317
Office Expenses 3023271380
02 103 04 01 14 Rent Rates and Taxes. 3023281400
02 103 04 01 21 Supply & Materials 3023292100
Supply and Materials 3023292180
02 103 04 01 26 Advertisement & Publicity 3023302600
02 103 04 01 27 Minor Works 3023312700
02 103 04 01 28 Professional Services 3023322800
02 103 04 01 50 Other Charges 3023335000
02 103 04 01 64 Write off 3023346400

72
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- Conveyance of Mails
Departmental Mail Motor Services for Premium Product Services
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 103 05 01 01 Band Pay 3023510101
Grade Pay 3023510102
Dearness allowance 3023510103
House Rent Allowance 3023510104
Special allowance 3023510105
Transport Allowance 3023510106
PG Allowance 3023510107
Bonus 3023510108
Sumptuary Allowance 3023510109
LTC Reimbursement 3023510110
EL Encashment 3023510111
Head Quarter Allowance 3023510112
Honorium 3023510113
Fixed stationary charges 2 3023510114
DA on TA 3023510115
Non Practising allowance 3023510116
Washing allowance 3023510117
Subsistence Allowance 3023510118
Family Planning Allowance 3023510119
Child Care allowance 3023510120
Cycle allowance 3023510121
Cash handling allowance 3023510122
Care Taking Allowance 3023510123
Treasury Allowance 3023510124
Island Special Allowance 3023510125
Personal Pay (Hindi All) 3023510126
Special Pay 3023510127
Hard area allowance 3023510128
Sunderban Allowance 3023510129
Tribal Area Allowance 3023510130
Special Duty Allowance 3023510131
Risk Allowance 3023510132
Special Increment 3023510133
Training Allowance 3023510134
Hill Allowance 3023510135
Bad Climate Allowance 3023510136
Annual allowance 3023510137
Children Education Allowance 3023510138
Professional Update Allowance 3023510139
Children Hostel Allowance 3023510140
EL Encashment while LTC 3023510141
Split Duty Allowance 3023510142
Boat Allowance 3023510143
Cash Conveyance Allowance 3023510144

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 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3023510145

Office maintenance allowance 3023510146
Combined Duty Allowance 3023510147
Combination Delivery Allowance 3023510148
Special Duty Allowance 3023510149
Gratuity 3023510150
LTC Advance 3023510151
Compensation (Rent free) 3023510152
Study Allowance 3023510153
Personal Allowance 3023510155
Bonus@ GDS 3023510156
Training allow. RAKNPA 3023510157
Dearness pay 3023510161
Time Related Continuity Allowance 3023510170
Additional HRA 3023510171
Deputation Allowance 3023510172
Special Compensatory Allowance 3023510173
Border Allowance 3023510174
Project Allowance 3023510175
Retainership Allowance 3023510176
Delivery&Conveyance Allowance 3023510177
Travelling Allowance 3023510178
SPM Allowance 3023510185
Speed Post Incentive 3023510186
Incentives 3023510187
Service Gratuity 3023510192
Severance Amount 3023510193
Leave Encashment (FFS) 3023510194
Service Discharge Benefit 3023510195
02 103 05 01 02 Wages 3023520200
02 103 05 01 03 OTA 3023530300
02 103 05 01 06 Med Treatment 3023540600
02 103 05 01 11 Domestic Travel Expenses 3023551100
02 103 05 01 13 Office Expenses 3023561300
Tel Reimbursement 3023561306
Compensation Mail Carrier 3023561317
Office Expenses 3023561380
02 103 05 01 14 Rent rate & Taxes 3023571400
02 103 05 01 21 Supply and Materials 3023582100
Supply and Materials 3023582180
02 103 05 01 26 Advertisement Publicity 3023592600
02 103 05 01 28 Professional services 3023602800
02 103 05 01 50 Other Charges 3023615000
02 103 05 01 64 write off 3023626400
02 103 05 01 01 Festival Advance Loan 4320102200

74
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network- Conveyance of Mails
Others
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 103 06 01 01 Band Pay 3023790101
Grade Pay 3023790102
Dearness allowance 3023790103
House Rent Allowance 3023790104
Special allowance 3023790105
Transport Allowance 3023790106
PG Allowance 3023790107
Bonus 3023790108
Sumptuary Allowance 3023790109
LTC Reimbursement 3023790110
EL Encashment 3023790111
Head Qtr Allowance 3023790112
Honorium 3023790113
Fixed stationary charges 2 3023790114
DA on TA 3023790115
Non Practising allowance 3023790116
Washing allowance 3023790117
Subsistence Allowance 3023790118
Family Planning Allowance 3023790119
Child Care allowance 3023790120
Cycle allowance 3023790121
Cash handling allowance 3023790122
Care Taking Allowance 3023790123
Treasury Allowance 3023790124
Island Special Allowance 3023790125
Personal Pay (Hindi All) 3023790126
Special Pay 3023790127
Hard area allowance 3023790128
Sunderban Allowance 3023790129
Tribal Area Allowance 3023790130
Special Duty Allow 3023790131
Risk Allowance 3023790132
Special Increment 3023790133
Training Allowance 3023790134
Hill Allowance 3023790135
Bad Climate Allow 3023790136
Annual allowance 3023790137
Children Education Allowa 3023790138
Professional Update Allow 3023790139
Children Hostel Allowance 3023790140
EL Encash while LTC 3023790141
Split Duty allowance 3023790142
Boat Allowance 3023790143
Cash Conveyance Allowance 3023790144

75
 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3023790145

Office maintenance allowance 3023790146
Combined Duty Allowance 3023790147
Combination Delivery Allowance 3023790148
Special Duty Allowance 3023790149
Gratuity 3023790150
LTC Advance 3023790151
Compnstn.(Rent free) 3023790152
Study Allowance 3023790153
Personal Allow. GDS 3023790155
Bonus@ GDS 3023790156
Training allow. RAKNPA 3023790157
Dearness pay 3023790161
Time Related Continuity Allowance 3023790170
Additional HRA 3023790171
Deputation Allowance 3023790172
Spl Compensatory Allowance 3023790173
Border Allowance 3023790174
Project Allowance 3023790175
Retainership Allowance 3023790176
Delivery&Conveyance Allowance 3023790177
Travelling Allowance 3023790178
SPM Allowance 3023790185
Speed Post Incentive 3023790186
Incentives 3023790187
Service Gratuity 3023790192
Severance Amount 3023790193
Leave Encashment (FFS) 3023790194
Service Discharge Benefit 3023790195
02 103 06 01 02 Wages 3023800200
02 103 06 01 03 OTA 3023810300
02 103 06 01 06 Medcal Treatment 3023820600
02 103 06 01 11 Domestic Travel Expenses 3023831100
02 103 06 01 13 Office Expenses 3023841300
Telephone Reimbursement 3023841306
Compensation Mail career 3023841317
Office expenses 3023841380
02 103 06 01 14 Rent rtae & Taxes 3023851400
02 103 06 01 21 Supplies & Material 3023862100
Supplies & Material 3023862180
02 103 06 01 26 Advertising & Publicity 3023872600
02 103 06 01 28 Professional Services 3023882800
Pay Terminal storage & Procesing charge toGSEC Ltd 3023882801
02 103 06 01 50 Other Charges 3023895000
02 103 06 01 64 Write off/losses 3023906400
02 103 06 01 01 Festival Advance Loan 4320102300

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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network-Logistic Post

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
02 103 07 01 01 Band Pay 3024070101
Grade Pay 3024070102
Dearness allowance 3024070103
House Rent Allowance 3024070104
Special allowance 3024070105
Transport Allowance 3024070106
PG Allowance 3024070107
Bonus 3024070108
Sumptuary Allowance 3024070109
LTC Reimbursement 3024070110
EL Encashment 3024070111
Head Qtr Allowance 3024070112
Honorium 3024070113
Fixed stationary charges 2 3024070114
DA on TA 3024070115
Non Practising allowance 3024070116
Washing allowance 3024070117
Subsistence Allowance 3024070118
Family Planning Allowance 3024070119
Child Care allowance 3024070120
Cycle allowance 3024070121
Cash handling allowance 3024070122
Care Taking Allowance 3024070123
Treasury Allowance 3024070124
Island Special Allowance 3024070125
Personal Pay (Hindi All) 3024070126
Special Pay 3024070127
Hard area allowance 3024070128
Sunderban Allowance 3024070129
Tribal Area Allowance 3024070130
Special Duty Allow 3024070131
Risk Allowance 3024070132
Special Increment 3024070133
Training Allowance 3024070134
Hill Allowance 3024070135
Bad Climate Allow 3024070136
Annual allowance 3024070137
Children Education Allowa 3024070138
Professional Update Allow 3024070139
Children Hostel Allowance 3024070140
EL Encash while LTC 3024070141
Split Duty allowance 3024070142
Boat Allowance 3024070143
Cash Conveyance Allowance 3024070144

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 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3024070145

Office maintenance allowance 3024070146
Combined Duty Allowance 3024070147
Combination Delivery Allo 3024070148
Special Duty Allow 3024070149
Gratuity 3024070150
LTC Advance 3024070151
Compnstn.(Rent free) 3024070152
Study Allow. 3024070153
Personal Allow. GDS 3024070155
Bonus@ GDS 3024070156
Training allow. RAKNPA 3024070157
Dearness pay 3024070161
Time related Continuity Allowance 3024070170
Addl HRA 3024070171
Deputation Allowance 3024070172
Spl Compensatory Allowance 3024070173
Border Allowance 3024070174
Project Allowance 3024070175
Retainership Allowance 3024070176
Delivery&Conveyance Allowance 3024070177
Travelling Allowance 3024070178
SPM Allowance 3024070185
Speed Post Incentive 3024070186
Incentives 3024070187
Service Gratuity 3024070192
Severance Amount 3024070193
Leave Encashment (FFS) 3024070194
Service Discharge Benefit 3024070195
02 103 07 01 02 Wages 3024080200
02 103 07 01 03 Overtime Allowance 3024090300
02 103 07 01 11 Domestic Travel Expenses 3024101100
02 103 07 01 13 Office Expenses 3024111300
Tel Reimbursement 3024111306
Compensation Mail Carrier 3024111317
Office Expenses 3024111380
02 103 07 01 14 Rent,Rates & Taxes 3024121400
02 103 07 01 21 Supplies & Material 3024132100
Supplies & Material 3024132180
02 103 07 01 24 POL 3024142400
02 103 07 01 26 Advertising & Publicity 3024152600
02 103 07 01 28 Professional Services 3024162800
02 103 07 01 50 Other Charges 3024175000
02 103 07 01 64 Write off/losses 3024186400
02 103 07 01 06 Medical Treatment 3025120600
02 103 07 01 01 Festival Advance Loan 4320102400

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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network-Mechanisation & Modernisation
Research and Development
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 104 01 01 01 Band Pay 3024350101
Grade Pay 3024350102
Dearness allowance 3024350103
House Rent Allowance 3024350104
Special allowance 3024350105
Transport Allowance 3024350106
PG Allowance 3024350107
Bonus 3024350108
Sumptuary Allowance 3024350109
LTC Reimbursement 3024350110
EL Encashment 3024350111
Head Qtr Allowance 3024350112
Honorium 3024350113
Fixed stationary charges 2 3024350114
DA on TA 3024350115
Non Practising allowance 3024350116
Washing allowance 3024350117
Subsistence Allowance 3024350118
Family Planning Allowance 3024350119
Child Care allowance 3024350120
Cycle allowance 3024350121
Cash handling allowance 3024350122
Care Taking Allowance 3024350123
Treasury Allowance 3024350124
Island Special Allowance 3024350125
Personal Pay (Hindi All) 3024350126
Special Pay 3024350127
Hard area allowance 3024350128
Sunderban Allowance 3024350129
Tribal Area Allowance 3024350130
Special Duty Allowance 3024350131
Risk Allowance 3024350132
Special Increment 3024350133
Training Allowance 3024350134
Hill Allowance 3024350135
Bad Climate Allowance 3024350136
Annual allowance 3024350137
Children Education Allowance 3024350138
Professional Update Allowance 3024350139
Children Hostel Allowance 3024350140
EL Encash while LTC 3024350141
Split Duty allowance 3024350142
Boat Allowance 3024350143
Cash Conveyance Allowance 3024350144

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 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3024350145

Office maintenance allowance Research & Developme 3024350146
Combined Duty Allowance 3024350147
Combination Delivery Allowance 3024350148
Special Duty Allowance 3024350149
Gratuity 3024350150
LTC Advance 3024350151
Compnstn.(Rent free) 3024350152
Study Allowance 3024350153
Personal Allow. GDS 3024350155
Bonus@ GDS 3024350156
Training allow. RAKNPA 3024350157
Dearness pay 3024350161
Time rltd conti. Allowance 3024350170
Addl HRA 3024350171
Deputation Allowance 3024350172
Spl Compensatory Allowance 3024350173
Border Allowance 3024350174
Project Allowance 3024350175
Retainership Allowance 3024350176
Delivery&Conveyance Allowance 3024350177
Travelling Allowance 3024350178
SPM Allowance 3024350185
Speed Post Incentive 3024350186
Incentives 3024350187
Service Gratuity 3024350192
Severance Amount 3024350193
Leave Encashment (FFS) 3024350194
Service Discharge Benefit 3024350195
02 104 01 01 02 Wages 3024360200
02 104 01 01 03 Overtime Allowance 3024370300
02 104 01 01 06 Medical Treatment 3024380600
02 104 01 01 11 Dom Travel Expenses 3024391100
02 104 01 01 13 Office Expenses 3024401300
Tel Reimbursement R&D 3024401306
Compensation Mail Carrier R&D 3024401317
Office Expenses 3024401380
02 104 01 01 14 Rent,Rates & Taxes 3024411400
02 104 01 01 21 Supplies & Material 3024422100
Supplies & Material 3024422180
02 104 01 01 26 Advertising & Publicity 3024432600
02 104 01 01 27 Minor Works 3024442700
02 104 01 01 28 Professional services 3024452800
02 104 01 01 50 Other Charges 3024465000
02 104 01 99 27 Minor Works Information Technology,R&D 3024602700
02 104 01 01 01 Festival Advance Loan 4320102500

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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -02-Operation
Postal Network-Mechanisation & Modernisation
Regional workshops
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 104 02 01 01 Band Pay 3024620101
02 104 02 01 01 Grade Pay 3024620102
02 104 02 01 01 Dearness allowance 3024620103
02 104 02 01 01 House Rent Allowance 3024620104
02 104 02 01 01 Special allowance 3024620105
02 104 02 01 01 Transport Allowance 3024620106
02 104 02 01 01 PG Allow. 3024620107
02 104 02 01 01 Bonus 3024620108
02 104 02 01 01 Sumptuary Allowance 3024620109
02 104 02 01 01 LTC Reimbursement 3024620110
02 104 02 01 01 EL Encashment 3024620111
02 104 02 01 01 Head Qtr Allow. 3024620112
02 104 02 01 01 Honorium 3024620113
02 104 02 01 01 Fixed stationary charges 2 3024620114
02 104 02 01 01 DA on TA 3024620115
02 104 02 01 01 Non Practising allowance 3024620116
02 104 02 01 01 Washing allowance 3024620117
02 104 02 01 01 Subsistence Allowance 3024620118
02 104 02 01 01 Family Planning Allowance 3024620119
02 104 02 01 01 Child Care allowance 3024620120
02 104 02 01 01 Cycle allowance 3024620121
02 104 02 01 01 Cash handling allowance 3024620122
02 104 02 01 01 Care Taking Allowance 3024620123
02 104 02 01 01 Treasury Allowance 3024620124
02 104 02 01 01 Island Special Allowance 3024620125
02 104 02 01 01 Personal Pay (Hindi All) 3024620126
02 104 02 01 01 Special Pay 3024620127
02 104 02 01 01 Hard area allowance 3024620128
02 104 02 01 01 Sunderban Allowance 3024620129
02 104 02 01 01 Tribal Area Allowance 3024620130
02 104 02 01 01 Special Duty Allow 3024620131
02 104 02 01 01 Risk Allowance 3024620132
02 104 02 01 01 Special Increment 3024620133
02 104 02 01 01 Training Allowance 3024620134
02 104 02 01 01 Hill Allowance 3024620135
02 104 02 01 01 Bad Climate Allow 3024620136
02 104 02 01 01 Annual allowance 3024620137
02 104 02 01 01 Children Education Allowance 3024620138
02 104 02 01 01 Professional Update Allowance 3024620139
02 104 02 01 01 Children Hostel Allowance 3024620140
02 104 02 01 01 EL Encash while LTC 3024620141
02 104 02 01 01 Split Duty allowance 3024620142
02 104 02 01 01 Boat Allowance 3024620143
02 104 02 01 01 Cash Conveyance Allowance 3024620144

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02 104 02 01 01 Cycle Maintenance Allowance 3024620145

02 104 02 01 01 Office maintenance allowance 3024620146
02 104 02 01 01 Combined Duty Allowance 3024620147
02 104 02 01 01 Combination Delivery Allowance 3024620148
02 104 02 01 01 Special Duty Allowance 3024620149
02 104 02 01 01 Gratuity 3024620150
02 104 02 01 01 LTC Advance 3024620151
02 104 02 01 01 Compnstn.(Rent free) 3024620152
02 104 02 01 01 Study Allow. 3024620153
02 104 02 01 01 Personal Allow. GDS 3024620155
02 104 02 01 01 Bonus@ GDS 3024620156
02 104 02 01 01 Training allow. RAKNPA 3024620157
02 104 02 01 01 Dearness pay 3024620161
02 104 02 01 01 Time rltd conti. allow 3024620170
02 104 02 01 01 Addl HRA 3024620171
02 104 02 01 01 Deputation Allowance 3024620172
02 104 02 01 01 Spl Compensatory Allowance 3024620173
02 104 02 01 01 Border Allowance 3024620174
02 104 02 01 01 Project Allowance 3024620175
02 104 02 01 01 Retainership Allowance 3024620176
02 104 02 01 01 Delivery&Conveyance Allowance 3024620177
02 104 02 01 01 Travelling Allowance 3024620178
02 104 02 01 01 SPM Allowance 3024620185
02 104 02 01 01 Speed Post Incentive 3024620186
02 104 02 01 01 Incentives 3024620187
02 104 02 01 01 Service Gratuity 3024620192
02 104 02 01 01 Severance Amount 3024620193
02 104 02 01 01 Leave Encashment (FFS) 3024620194
02 104 02 01 01 Service Discharge Benefit 3024620195
02 104 02 01 02 Wages Establishment of 3024630200
02 104 02 01 03 Overtime Allowance Estt of 3024640300
02 104 02 01 11 Dom Travel Exp Estt of 3024661100
02 104 02 01 13 Tel Reimbursement 3024671306
02 104 02 01 13 Compensation Mail Carrier 3024671317
02 104 02 01 14 Rent,Rates & Taxes Estt of Regional workshop 3024681400

82
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -03-Agency Services
Banking & Life Insurance
Savings Bank Control Organisation
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
03 101 01 01 01 Band Pay 3030010101
Grade Pay 3030010102
Dearness allowance 3030010103
House Rent Allowance 3030010104
Special allowance 3030010105
Transport Allowance 3030010106
PG Allowance 3030010107
Bonus 3030010108
Sumptuary Allowance 3030010109
LTC Reimbursement 3030010110
EL Encashment 3030010111
Head Qtr Allowance 3030010112
Honorium 3030010113
Fixed stationary charges 2 3030010114
DA on TA 3030010115
Non Practising allowance 3030010116
Washing allowance 3030010117
Subsistence Allowance 3030010118
Family Planning Allowance 3030010119
Child Care allowance 3030010120
Cycle allowance 3030010121
Cash handling allowance 3030010122
Care Taking Allowance 3030010123
Treasury Allowance 3030010124
Island Special Allowance 3030010125
Personal Pay (Hindi All) 3030010126
Special Pay 3030010127
Hard area allowance 3030010128
Sunderban Allowance 3030010129
Tribal Area Allowance Saving Bank Control Organis 3030010130
Special Duty Allow Saving Bank Control Organisati 3030010131
Risk Allowance 3030010132
Special Increment 3030010133
Training Allowance Saving Bank Control Organisatio 3030010134
Hill Allowance 3030010135
Bad Climate Allow 3030010136
Annual allowance 3030010137
Children Education Allowance 3030010138
Professional Update Allowance 3030010139
Children Hostel Allowance 3030010140
EL Encashment while LTC 3030010141
Split Duty allowance 3030010142
Boat Allowance 3030010143
Cash Conveyance Allowance 3030010144
Cycle Maintenance Allowance 3030010145

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Office maintenance allowance 3030010146

Combined Duty Allowance 3030010147
Combination Delivery Allowance 3030010148
Special Duty Allowance 3030010149
Gratuity 3030010150
LTC Advance 3030010151
Compnstn.(Rent free) 3030010152
Study Allowance 3030010153
Personal Allowance GDS 3030010155
Bonus@ GDS 3030010156
Training allow. RAKNPA 3030010157
Dearness pay 3030010161
Time related Continuity Allowance 3030010170
Addl HRA 3030010171
Deputation Allowance 3030010172
Spl Compensatory Allowance 3030010173
Border Allowance 3030010174
Project Allowance 3030010175
Retainership Allowance 3030010176
Delivery&Conveyance Allowance 3030010177
Travelling Allowance 3030010178
SPM Allowance 3030010185
Speed Post Incentive 3030010186
Incentives 3030010187
Service Gratuity 3030010192
Severance Amount 3030010193
Leave Encashment (FFS) 3030010194
Service Discharge Benefit 3030010195
03 101 01 01 02 Wages 3030020200
03 101 01 01 03 OTA 3030030300
03 101 01 01 06 Medical Treatment 3030040600
03 101 01 01 11 Domestic Travel Expenses 3030051100
03 101 01 01 13 Office Expenses 3030061300
Tel Reimbursement 3030061306
Compensation Mail carrier 3030061317
Office Expenses 3030061380
03 101 01 01 14 RRT 3030071400
03 101 01 01 21 Supplies and Materials 3030082100
Supplies and Materials 3030082180
03 101 01 01 26 Advertising & Publicity 3030092600
03 101 01 01 27 Minor Works 3030102700
03 101 01 01 28 Professional services 3030112800
03 101 01 01 50 Other Charges 3030125000
03 101 01 01 64 Write off/losses 3030136400
03 101 01 01 01 Festival Advance Loan 4320102700

84
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -03-Agency Services
Banking & Life Insurance
Savings Bank Internal Check Organisation

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
03 101 02 01 01 Band Pay 3030270101
Grade Pay 3030270102
Dearness allowance 3030270103
House Rent Allowance 3030270104
Special allowance 3030270105
Transport Allowance 3030270106
PG Allowance 3030270107
Bonus 3030270108
Sumptuary Allowance 3030270109
LTC Reimbursement 3030270110
EL Encashment 3030270111
Head Qtr Allowance 3030270112
Honorium 3030270113
Fixed stationary charges 2 3030270114
DA on TA 3030270115
Non-Practising allowance 3030270116
Washing allowance 3030270117
Subsistence Allowance 3030270118
Family Planning Allowance 3030270119
Child Care allowance 3030270120
Cycle allowance 3030270121
Cash handling allowance 3030270122
Care Taking Allowance 3030270123
Treasury Allowance 3030270124
Island Special Allowance 3030270125
Personal Pay (Hindi All) 3030270126
Special Pay 3030270127
Hard area allowance 3030270128
Sunderban Allowance 3030270129
Tribal Area Allowance 3030270130
Special Duty Allowance 3030270131
Risk Allowance 3030270132
Special Increment 3030270133
Training Allowance 3030270134
Hill Allowance 3030270135
Bad Climate Allowance 3030270136
Annual allowance 3030270137
Children Education Allowance 3030270138
Professional Update Allowance 3030270139
Children Hostel Allowance 3030270140
EL Encash while LTC 3030270141
Split Duty allowance 3030270142
Boat Allowance 3030270143
Cash Conveyance Allowance 3030270144

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Cycle Maintenance Allowance 3030270145

Office maintenance allowance 3030270146
Combined Duty Allowance 3030270147
Combination Delivery Allowance 3030270148
Special Duty Allowance 3030270149
Gratuity 3030270150
LTC Advance 3030270151
Compnstn.(Rent free) 3030270152
Study Allowance 3030270153
Personal Allowance 3030270155
Bonus@ GDS 3030270156
Training allow. RAKNPA 3030270157
Dearness pay 3030270161
Time rltd conti. Allowance 3030270170
Addl HRA 3030270171
Deputation Allowance 3030270172
Spl Compensatory Allowance 3030270173
Border Allowance 3030270174
Project Allowance 3030270175
Retainership Allowance 3030270176
Delivery&Conveyance Allowance 3030270177
Travelling Allowance 3030270178
SPM Allowance 3030270185
Speed Post Incentive 3030270186
Incentives 3030270187
Service Gratuity 3030270192
Severance Amount 3030270193
Leave Encashment (FFS) 3030270194
Service Discharge Benefit 3030270195
03 101 02 01 02 Wages 3030280200
03 101 02 01 03 OTA 3030290300
03 101 02 01 06 Medical Treatment 3030300600
03 101 02 01 11 Dom Travel Expenses 3030311100
03 101 02 01 13 Office Expenses 3030321300
Tel Reimbursement 3030321306
Compensation-Mail Carrier 3030321317
Office Expenses 3030321380
03 101 02 01 14 RRT 3030331400
03 101 02 01 21 Supplies and Materials 3030342100
Supplies and Materials 3030342180
03 101 02 01 27 Minor Works 3030352700
03 101 02 01 28 Professional services 3030362800
03 101 02 01 50 Other charges 3030375000
03 101 02 01 64 W/off 3030386400
03 101 02 01 01 Festival Advance Loan 4320102800

86
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -03-Agency Services
Banking & Life Insurance
Small savings work in Head Post Offices

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
03 101 03 01 01 Band Pay 3030520101
Grade Pay 3030520102
Dearness allowance 3030520103
House Rent Allowance 3030520104
Special allowance 3030520105
Transport Allowance 3030520106
PG Allowance 3030520107
Bonus 3030520108
Sumptuary Allowance 3030520109
LTC Reimbursement 3030520110
EL Encashment 3030520111
Head Qtr Allowance 3030520112
Honorium 3030520113
Fixed stationary charges 2 3030520114
DA on TA 3030520115
Non-Practising allowance 3030520116
Washing allowance 3030520117
Subsistence Allowance 3030520118
Family Planning Allowance 3030520119
Child Care allowance 3030520120
Cycle allowance 3030520121
Cash handling allowance 3030520122
Care Taking Allowance 3030520123
Treasury Allowance 3030520124
Island Special Allowance 3030520125
Personal Pay (Hindi All) 3030520126
Special Pay 3030520127
Hard area allowance 3030520128
Sunderban Allowance 3030520129
Tribal Area Allowance 3030520130
Special Duty Allowances 3030520131
Risk Allowance 3030520132
Special Increment 3030520133
Training Allowance 3030520134
Hill Allowance 3030520135
Bad Climate Allowance 3030520136
Annual allowance 3030520137
Children Education Allowance 3030520138
Professional Update Allowance 3030520139
Children Hostel Allowance 3030520140
EL Encash while LTC 3030520141
Split Duty allowance 3030520142
Boat Allowance 3030520143
Cash Conveyance Allowance 3030520144

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Cycle Maintenance Allowance 3030520145

Office maintenance allowance 3030520146
Combined Duty Allowance 3030520147
Combination Delivery Allowance 3030520148
Special Duty Allowance 3030520149
Gratuity 3030520150
LTC Advance 3030520151
Compnstn.(Rent free) 3030520152
Study Allowance 3030520153
Personal Allowance GDS 3030520155
Bonus@ GDS 3030520156
Training allowance RAKNPA 3030520157
Dearness pay 3030520161
Time Related Continuity Allowance 3030520170
Additional HRA 3030520171
Deputation Allowance 3030520172
Spl Compensatory Allowance 3030520173
Border Allowance 3030520174
Project Allowance 3030520175
Retainership Allowance 3030520176
Delivery&Conveyance Allowance 3030520177
Travelling Allowance 3030520178
SPM Allowance 3030520185
Speed Post Incentive 3030520186
Incentives 3030520187
Service Gratuity 3030520192
Severance Amount 3030520193
Leave Encashment (FFS) 3030520194
Service Discharge Benefit 3030520195
03 101 03 01 02 Wages 3030530200
03 101 03 01 03 OTA 3030540300
03 101 03 01 06 Medical Treatment 3030550600
03 101 03 01 11 Dom Travel Expenses 3030561100
03 101 03 01 13 Office Expenses 3030571300
Tel Reimbursement 3030571306
Compensation-Mail Carrier 3030571317
Office Expenses 3030571380
03 101 03 01 14 RRT 3030581400
03 101 03 01 21 Supplies and materials. 3030592100
Supplies and materials. 3030592180
03 101 03 01 26 Advertising & Publicity 3030602600
03 101 03 01 27 Minor Works 3030612700
03 101 03 01 28 Professional services 3030622800
03 101 03 01 50 Other Charges 3030635000
03 101 03 01 64 Write off 3030646400
03 101 03 01 01 Festival Advance Loan 4320102900

88
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -03-Agency Services
Banking & Life Insurance
Savings Bank Pairing work

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
03 101 04 01 01 Band Pay 3030790101
Grade Pay 3030790102
Dearness allowance 3030790103
House Rent Allowance 3030790104
Special allowance 3030790105
Transport Allowance 3030790106
PG Allow. - 3030790107
Bonus 3030790108
Sumptuary Allowance 3030790109
LTC Reimbursement 3030790110
EL Encashment 3030790111
Head quarter Allowance 3030790112
Honorium 3030790113
Fixed stationary charges 2 3030790114
DA on TA 3030790115
Non-Practising allowance 3030790116
Washing allowance 3030790117
Subsistence Allowance 3030790118
Family Planning Allowance 3030790119
Child Care allowance 3030790120
Cycle allowance 3030790121
Cash handling allowance 3030790122
Care Taking Allowance 3030790123
Treasury Allowance 3030790124
Island Special Allowance 3030790125
Personal Pay (Hindi All) 3030790126
Special Pay 3030790127
Hard area allowance 3030790128
Sunderban Allowance 3030790129
Tribal Area Allowance 3030790130
Special Duty Allow 3030790131
Risk Allowance 3030790132
Special Increment 3030790133
Training Allowance 3030790134
Hill Allowance 3030790135
Bad Climate Allowance 3030790136
Annual allowance 3030790137
Children Education Allowance 3030790138
Professional Update Allowance 3030790139
Children Hostel Allowance 3030790140
EL Encash while LTC 3030790141
Split Duty allowance 3030790142
Boat Allowance 3030790143
Cash Conveyance Allowance 3030790144

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 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3030790145

Office maintenance allowance 3030790146
Combined Duty Allowance 3030790147
Combination Delivery Allowance 3030790148
Special Duty Allowance 3030790149
Gratuity 3030790150
LTC Advance 3030790151
Compnstn.(Rent free) 3030790152
Study Allowance 3030790153
Personal Allow. GDS 3030790155
Bonus@ GDS 3030790156
Training allow. RAKNPA 3030790157
Dearness pay 3030790161
TRCA 3030790170
Addl HRA - 3030790171
Deputation Allowance 3030790172
Spl Compensatory Allowance 3030790173
Border Allowance 3030790174
Project Allowance 3030790175
Retainership Allowance 3030790176
Delivery&Conveyance Allowance 3030790177
Travelling Allowance 3030790178
SPM Allowance 3030790185
Speed Post Incentive 3030790186
Incentives 3030790187
Service Gratuity 3030790192
Severance Amount 3030790193
Leave Encashment (FFS) 3030790194
Service Discharge Benefit 3030790195
03 101 04 01 02 Wages 3030800200
03 101 04 01 03 OTA 3030810300
03 101 04 01 06 Medical Treatment 3030820600
03 101 04 01 11 Domestic Travel Expenses. 3030831100
03 101 04 01 13 Office Expenses 3030841300
Tel Reimbursement 3030841306
Compensation- Mail carrier 3030841317
Office Expenses 3030841380
03 101 04 01 14 RRT 3030851400
03 101 04 01 21 Supplies and Materials 3030862100
Supplies and Materials 3030862180
03 101 04 01 26 Advertising & Publicity 3030872600
03 101 04 01 27 Minor Works 3030882700
03 101 04 01 28 professional services 3030892800
03 101 04 01 50 Other Charges 3030905000
03 101 04 01 64 Write-off/losses 3030916400

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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -03-Agency Services
Banking & Life Insurance
Refresher Course for SB/SC Staff

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
03 101 05 01 01 Band Pay 3031000101
Grade Pay 3031000102
Dearness allowance 3031000103
House Rent Allowance 3031000104
Special allowance 3031000105
Transport Allowance 3031000106
PG Allowance 3031000107
Bonus 3031000108
Sumptuary Allowance 3031000109
LTC Reimbursement 3031000110
EL Encashment 3031000111
Head Qtr Allowance 3031000112
Honorium 3031000113
Fixed stationary charges 2 3031000114
DA on TA 3031000115
Non-Practising allowance 3031000116
Washing allowance 3031000117
Subsistence Allowance Refresher Course for SB/SC s 3031000118
Family Planning Allowance Refresher Course for SB/ 3031000119
Child Care allowance 3031000120
Cycle allowance 3031000121
Cash handling allowance Refresher Course for SB/SC 3031000122
Care Taking Allowance Refresher Course for SB/SC s 3031000123
Treasury Allowance 3031000124
Island Special Allowance Refresher Course for SB/S 3031000125
Personal Pay (Hindi All) Refresher Course for SB/S 3031000126
Special Pay 3031000127
Hard area allowance 3031000128
Sunderban Allowance 3031000129
Tribal Area Allowance Refresher Course for SB/SC 3031000130
Special Duty Allow a 3031000131
Risk Allowance 3031000132
Special Increment 3031000133
Training Allowance 3031000134
Hill Allowance 3031000135
Bad Climate Allow 3031000136
Annual allowance 3031000137
Children Education Allowance 3031000138
Professional Update Allowance 3031000139
Children Hostel Allowance 3031000140
EL Encashment while LTC 3031000141
Split Duty allowance 3031000142
Boat Allowance 3031000143
Cash Conveyance Allowance 3031000144

91
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Cycle Maintenance Allowance 3031000145

Office maintenance allowance 3031000146
Combined Duty Allowance 3031000147
Combination Delivery Allowance 3031000148
Special Duty Allowance 3031000149
Gratuity 3031000150
LTC Advance 3031000151
Compensation (Rent free) 3031000152
Study Allowance 3031000153
Personal Allow. GDS 3031000155
Bonus@ GDS 3031000156
Training allow. RAKNPA 3031000157
Dearness pay 3031000161
Time Related Continuity Allowance 3031000170
Addl HRA 3031000171
Deputation Allowance 3031000172
Spl Compensatory Allowance 3031000173
Border Allowance 3031000174
Project Allowance 3031000175
Retainership Allowance 3031000176
Delivery&Conveyance Allowance 3031000177
Travelling Allowance 3031000178
SPM Allowance 3031000185
Speed Post Incentive 3031000186
Incentives 3031000187
Service Gratuity 3031000192
Severance Amount 3031000193
Leave Encashment (FFS) 3031000194
Service Discharge Benefit 3031000195
03 101 05 01 02 Wages 3031010200
03 101 05 01 03 OTA 3031020300
03 101 05 01 06 Med Treatment 3031030600
03 101 05 01 11 Dom Travel Expenses 3031051100
03 101 05 01 13 Office Expenses 3031061300
Tel Reimbursement 3031061306
Compensation-Mail Carrier 3031061317
Office Expenses 3031061380
03 101 05 01 14 Rent Rate and Taxes 3031071400
03 101 05 01 21 Supplies and materials 3031082100
Supplies and materials 3031082180
03 101 05 01 27 Minor Works 3031092700
03 101 05 01 28 Professional services 3031102800
03 101 05 01 50 Other Charges. 3031115000
03 101 05 01 64 Write Off 3031126400
03 101 04 01 01 Festival Advance Loan 4320103000

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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -03-Agency Services
Banking & Life Insurance
Postal Life Insurance Directorate

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
03 101 07 01 01 Band Pay 3031320101
Grade Pay 3031320102
Dearness allowance 3031320103
House Rent Allowance 3031320104
Special allowance 3031320105
Transport Allowance 3031320106
PG Allowance 3031320107
Bonus 3031320108
Sumptuary Allowance 3031320109
LTC Reimbursement 3031320110
EL Encashment 3031320111
Head Qtr Allowance 3031320112
Honorium 3031320113
Fixed stationary charges 2 3031320114
DA on TA 3031320115
Non-Practising allowance 3031320116
Washing allowance 3031320117
Subsistence Allowance 3031320118
Family Planning Allowance 3031320119
Child Care allowance 3031320120
Cycle allowance 3031320121
Cash handling allowance 3031320122
Care Taking Allowance 3031320123
Treasury Allowance 3031320124
Island Special Allowance 3031320125
Personal Pay (Hindi All) 3031320126
Special Pay 3031320127
Hard area allowance 3031320128
Sunderban Allowance 3031320129
Tribal Area Allowance 3031320130
Special Duty Allowance 3031320131
Risk Allowance 3031320132
Special Increment 3031320133
Training Allowance 3031320134
Hill Allowance 3031320135
Bad Climate Allowance 3031320136
Annual allowance 3031320137
Children Education Allowance 3031320138
Professional Update Allowance 3031320139
Children Hostel Allowance 3031320140
EL Encash while LTC 3031320141
Split Duty allowance 3031320142
Boat Allowance 3031320143
Cash Conveyance Allowance 3031320144

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 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3031320145

Office maintenance allowance 3031320146
Combined Duty Allowance 3031320147
Combination Delivery Allowance 3031320148
Special Duty Allowance 3031320149
Gratuity 3031320150
LTC Advance 3031320151
Compensation (Rent free) 3031320152
Study Allow. 3031320153
Personal Allow. GDS 3031320155
Bonus@ GDS 3031320156
Training allow. RAKNPA 3031320157
Dearness pay 3031320161
TRCA 3031320170
Addl HRA 3031320171
Deputation Allowance 3031320172
Spl Compensatory Allowance 3031320173
Border Allowance 3031320174
Project Allowance 3031320175
Retainership Allowance 3031320176
Delivery&Conveyance Allowance 3031320177
Travelling Allowance 3031320178
SPM Allowance 3031320185
Speed Post Incentive 3031320186
Incentives 3031320187
Service Gratuity 3031320192
Severance Amount 3031320193
Leave Encashment (FFS) 3031320194
Service Discharge Benefit 3031320195
03 101 07 01 02 Wages-Estt of PLI Directorate 3031330200
03 101 07 01 03 Overtime Allowance 3031340300
03 101 07 01 06 Medical Treatment 3031350600
03 101 07 01 11 Domestic Travel Expenses 3031361100
03 101 07 01 13 Office Expenses 3031371300
Telephone Reimbursement 3031371306
Compensation-Mail Carrier 3031371317
Office Expenses 3031371380
03 101 07 01 14 Rent,Rates & Taxes 3031381400
03 101 07 01 16 Publications 3031391600
03 101 07 01 21 Supplies & Material 3031402100
Supplies & Material 3031402180
03 101 07 01 26 Advertising & Publicity 3031412600
03 101 07 01 27 Minor Works 3031422700
03 101 07 01 28 Professional Services 3031432800
03 101 07 01 50 Other Charges 3031445000
03 101 07 01 64 Write-off/losses 3031456400
03 101 07 01 01 Festival Advance Loan 4320103200

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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -03-Agency Services
Banking & Life Insurance
Postal Life Insurance Branch Circle Office

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
03 101 08 01 01 Band Pay 3031620101
Grade Pay 3031620102
Dearness allowance 3031620103
House Rent Allowance 3031620104
Special allowance 3031620105
Transport Allowance 3031620106
PG Allowance 3031620107
Bonus 3031620108
Sumptuary Allowance 3031620109
LTC Reimbursement 3031620110
EL Encashment 3031620111
Head Qtr Allow 3031620112
Honorium 3031620113
Fixed stationary charges 2 3031620114
DA on TA 3031620115
Non-Practising allowance 3031620116
Washing allowance 3031620117
Subsistence Allowance 3031620118
Family Planning Allowance 3031620119
Child Care allowance 3031620120
Cycle allowance 3031620121
Cash handling allowance 3031620122
Care Taking Allowance 3031620123
Treasury Allowance 3031620124
Island Special Allowance 3031620125
Personal Pay (Hindi All) 3031620126
Special Pay 3031620127
Hard area allowance 3031620128
Sunderban Allowance 3031620129
Tribal Area Allowance 3031620130
Special Duty Allow 3031620131
Risk Allowance 3031620132
Special Increment 3031620133
Training Allowance 3031620134
Hill Allowance 3031620135
Bad Climate Allow 3031620136
Annual allowance 3031620137
Children Education Allowance 3031620138
Professional Update Allowance 3031620139
Children Hostel Allowance 3031620140
EL Encash while LTC 3031620141
Split Duty allowance 3031620142
Boat Allowance 3031620143
Cash Conveyance Allowance 3031620144

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Cycle Maintenance Allowance 3031620145

Office maintenance allowance 3031620146
Combined Duty Allowance 3031620147
Combination Delivery Allowance 3031620148
Special Duty Allowance 3031620149
Gratuity 3031620150
LTC Advance 3031620151
Compnstn.(Rent free) 3031620152
Study Allowance 3031620153
Personal Allow. GDS 3031620155
Bonus@ GDS 3031620156
Training allow. RAKNPA 3031620157
Dearness pay 3031620161
TRCA 3031620170
Addl HRA 3031620171
Deputation Allowance 3031620172
Spl Compensatory Allowance 3031620173
Border Allowance 3031620174
Project Allowance 3031620175
Retainership Allowance 3031620176
Delivery&Conveyance Allowance 3031620177
Travelling Allowance 3031620178
SPM Allowance 3031620185
Speed Post Incentive 3031620186
Incentives 3031620187
Service Gratuity 3031620192
Severance Amount 3031620193
Leave Encashment (FFS) 3031620194
Service Discharge Benefit 3031620195
03 101 08 01 02 Wages 3031630200
03 101 08 01 03 Overtime Allowance 3031640300
03 101 08 01 06 Medical Treatment 3031650600
03 101 08 01 11 Domestic Travel Expenses 3031661100
03 101 08 01 13 Office Expenses 3031671300
Tel Reimbursement 3031671306
Compensation-Mail Carrier 3031671317
Office Expenses 3031671380
03 101 08 01 14 Rent,Rates & Taxes 3031681400
03 101 08 01 16 Publicationse 3031691600
03 101 08 01 21 Supplies & materials 3031702100
Supplies & materials 3031702180
03 101 08 01 26 Advertising & Publicity 3031712600
03 101 08 01 27 Minor Works 3031722700
03 101 08 01 28 Professional services 3031732800
03 101 08 01 50 Other Charges 3031745000
03 101 08 01 64 Write-off/losses 3031756400
03 101 08 01 01 Festival Advance Loan 4320103300

96
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -03-Agency Services
Banking & Life Insurance
Rural Postal Life Insurance
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
03 101 09 01 01 Band Pay 3031920101
Grade Pay 3031920102
Dearness allowance 3031920103
House Rent Allowance 3031920104
Special allowance 3031920105
Transport Allowance 3031920106
PG Allowance 3031920107
Bonus 3031920108
Sumptuary Allowance 3031920109
LTC Reimbursement 3031920110
EL Encashment 3031920111
Head Qtr Allowance 3031920112
Honorium 3031920113
Fixed stationary charges 2 3031920114
DA on TA 3031920115
NonPractising allowance 3031920116
Washing allowance 3031920117
Subsistence Allowance 3031920118
Family Planning Allowance 3031920119
Child Care allowance 3031920120
Cycle allowance 3031920121
Cash handling allowance 3031920122
Care Taking Allowance 3031920123
Treasury Allowance 3031920124
Island Special Allowance 3031920125
Personal Pay (Hindi All) 3031920126
Special Pay 3031920127
Hard area allowance 3031920128
Sunderban Allowance 3031920129
Tribal Area Allowance 3031920130
Special Duty Allowance 3031920131
Risk Allowance 3031920132
Special Increment 3031920133
Training Allowance 3031920134
Hill Allowance 3031920135
Bad Climate Allowance 3031920136
Annual allowance 3031920137
Children Education Allowance 3031920138
Professional Update Allowance 3031920139
Children Hostel Allowance 3031920140
EL Encash while LTC 3031920141
Split Duty allowance 3031920142
Boat Allowance 3031920143
Cash Conveyance Allowance 3031920144
Cycle Maintenance Allowance 3031920145

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Office maintenance allowance 3031920146

Combined Duty Allowance 3031920147
Combination Delivery Allowance 3031920148
Special Duty Allowance 3031920149
Gratuity 3031920150
LTC Advance 3031920151
Compnstn(Rent free) 3031920152
Study Allowance 3031920153
Personal Allowance GDS 3031920155
Bonus@ GDS 3031920156
Training allowance RAKNPA 3031920157
Dearness pay 3031920161
TRCA 3031920170
Addl HRA 3031920171
Deputation Allowance 3031920172
Spl Compensatory Allowance 3031920173
Border Allowance 3031920174
Project Allowance 3031920175
Retainership Allowance 3031920176
Delivery&Conveyance Allowance 3031920177
Travelling Allowance 3031920178
SPM Allowance 3031920185
Speed Post Incentive 3031920186
Incentives 3031920187
Service Gratuity 3031920192
Severance Amount 3031920193
Leave Encashment (FFS) 3031920194
Service Discharge Benefit 3031920195
03 101 09 01 02 Wages 3031930200
03 101 09 01 03 Overtime Allowance 3031940300
03 101 09 01 06 Medical Treatment 3031950600
03 101 09 01 11 Domestic Travel Expenses 3031961100
03 101 09 01 13 Office Expenses 3031971300
Tel Reimbursement 3031971306
Compensation Mail Carrier 3031971317
Office Expenses 3031971380
03 101 09 01 14 Rent,Rates & Taxes 3031981400
03 101 09 01 16 Publications 3031991600
03 101 09 01 21 Supplies & Material 3032002100
Supplies & Material 3032002180
03 101 09 01 26 Advertising & Publicity 3032012600
03 101 09 01 27 Minor Works 3032022700
03 101 09 01 28 Professional Services 3032032800
03 101 09 01 50 Other Charges 3032045000
03 101 09 01 64 Writeoff/losses 3032056400

98
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -03-Agency Services
Banking & Life Insurance
Director, Postal Life Insurance, Kolkata
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
03 101 10 01 01 Band Pay 3032220101
Grade Pay 3032220102
Dearness allowance 3032220103
House Rent Allowance 3032220104
Special allowance 3032220105
Transport Allowance 3032220106
PG Allowance 3032220107
Bonus 3032220108
Sumptuary Allowance 3032220109
LTC Reimbursement 3032220110
EL Encashment 3032220111
Head Qtr Allow 3032220112
Honorium 3032220113
Fixed stationary charges 2 3032220114
DA on TA 3032220115
Non -Practising allowance 3032220116
Washing allowance 3032220117
Subsistence Allowance 3032220118
Family Planning Allowance 3032220119
Child Care allowance 3032220120
Cycle allowance 3032220121
Cash handling allowance 3032220122
Care Taking Allowance 3032220123
Treasury Allowance 3032220124
Island Special Allowance 3032220125
Personal Pay (Hindi All) 3032220126
Special Pay 3032220127
Hard area allowance 3032220128
Sunderban Allowance 3032220129
Tribal Area Allowance 3032220130
Special Duty Allow 3032220131
Risk Allowance 3032220132
Special Increment 3032220133
Training Allowance 3032220134
Hill Allowance 3032220135
Bad Climate Allow 3032220136
Annual allowance 3032220137
Children Education Allowa 3032220138
Professional Update Allow 3032220139
Children Hostel Allowance 3032220140
EL Encash while LTC 3032220141
Split Duty allowance 3032220142
Boat Allowance 3032220143
Cash Conveyance Allowance 3032220144

99
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Cycle Maintenance Allowance 3032220145

Office maintenance allowance Director PLI Calcutt 3032220146
Combined Duty Allowance 3032220147
Combination Delivery Allo 3032220148
Special Duty Allow 3032220149
Gratuity 3032220150
LTC Advance 3032220151
Compnstn(Rent free) 3032220152
Study Allow 3032220153
Personal Allow GDS 3032220155
Bonus@ GDS 3032220156
Training allow RAKNPA 3032220157
Dearness pay 3032220161
Time Related Continuity Allowance 3032220170
Addl HRA 3032220171
Deputation Allowance 3032220172
Spl Compensatory Allowance 3032220173
Border Allowance 3032220174
Project Allowance 3032220175
Retainership Allowance 3032220176
Delivery&Conveyance Allowance 3032220177
Travelling Allowance 3032220178
SPM Allowance 3032220185
Speed Post Incentive 3032220186
Incentives 3032220187
Service Gratuity 3032220192
Severance Amount 3032220193
Leave Encashment (FFS) 3032220194
Service Discharge Benefit 3032220195
03 101 10 01 02 Wages Establishment 3032230200
03 101 10 01 03 Overtime Allowance 3032240300
03 101 10 01 06 Medical Treatment 3032250600
03 101 10 01 11 Dom Travel Expenses 3032261100
03 101 10 01 13 Office Expenses 3032271300
Telephone Reimbursement 3032271306
CompensationMail Carrier 3032271317
Office Expenses 3032271380
03 101 10 01 14 Rent,Rates & Taxes 3032281400
03 101 10 01 21 Supplies & Material 3032292100
Supplies & Material 3032292180
03 101 10 01 26 Advertising & Publicity 3032302600
03 101 10 01 27 Minor Works 3032312700
03 101 10 01 28 Professional services 3032322800
03 101 10 01 50 Other ChargesEstt of 3032335000
03 101 10 01 64 Writeoff/lossesEstt of 3032346400
03 101 10 02 70 RecoveriesDed Amt for Mgmnt of Postal Insurance 3032357000
03 101 10 03 70 RecoveriesDed Amt for Mgnt RPIFlat rate recovery 3032367000
03 101 10 01 01 Festival Advance Loan 4320103500

100
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -03-Agency Services
Banking & Life Insurance
PLI Investment Board

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
03 101 11 01 01 Band Pay 3032530101
Grade Pay 3032530102
Dearness allowance 3032530103
House Rent Allowance 3032530104
Special allowance 3032530105
Transport Allowance 3032530106
PG Allowance 3032530107
Bonus 3032530108
Sumptuary Allowance 3032530109
LTC Reimbursement 3032530110
EL Encashment 3032530111
Head Qtr Allowance 3032530112
Honorium 3032530113
Fixed stationary charges 2 3032530114
DA on TA 3032530115
NonPractising allowance 3032530116
Washing allowance 3032530117
Subsistence Allowance 3032530118
Family Planning Allowance 3032530119
Child Care allowance 3032530120
Cycle allowance 3032530121
Cash handling allowance 3032530122
Care Taking Allowance 3032530123
Treasury Allowance 3032530124
Island Special Allowance 3032530125
Personal Pay (Hindi All) 3032530126
Special Pay 3032530127
Hard area allowance 3032530128
Sunderban Allowance 3032530129
Tribal Area Allowance 3032530130
Special Duty Allowance 3032530131
Risk Allowance 3032530132
Special Increment 3032530133
Training Allowance 3032530134
Hill Allowance 3032530135
Bad Climate Allowance 3032530136
Annual allowance 3032530137
Children Education Allowance 3032530138
Professional Update Allowance 3032530139
Children Hostel Allowance 3032530140
EL Encash while LTC 3032530141
Split Duty allowance 3032530142
Boat Allowance 3032530143
Cash Conveyance Allowance 3032530144

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Cycle Maintenance Allowance 3032530145

Office maintenance allowance 3032530146
Combined Duty Allowance 3032530147
Combination Delivery Allowance 3032530148
Special Duty Allowance 3032530149
Gratuity 3032530150
LTC Advance 3032530151
Compnstn(Rent free) 3032530152
Study Allowance 3032530153
Personal Allowance GDS 3032530155
Bonus@ GDS 3032530156
Training allowance RAKNPA 3032530157
Dearness pay 3032530161
TRCA 3032530170
Additional HRA 3032530171
Deputation Allowance 3032530172
Spl Compensatory Allowance 3032530173
Border Allowance 3032530174
Project Allowance 3032530175
Retainership Allowance 3032530176
Delivery&Conveyance Allowance 3032530177
Travelling Allowance 3032530178
SPM Allowance 3032530185
Speed Post Incentive 3032530186
Incentives 3032530187
Service Gratuity 3032530192
Severance Amount 3032530193
Leave Encashment (FFS) 3032530194
Service Discharge Benefit 3032530195
03 101 11 01 02 Wages 3032540200
03 101 11 01 03 Overtime Allowance 3032550300
03 101 11 01 06 Medical Treatment 3032560600
03 101 11 01 11 Domestic Travel Expenses 3032571100
03 101 11 01 13 Office Expenses 3032581300
Tel Reimbursement 3032581306
CompensationMail Carrier 3032581317
Office Expenses 3032581380
03 101 11 01 14 Rent,Rates & Taxes 3032591400
03 101 11 01 21 Supplies & Material 3032602100
Supplies & Material 3032602180
03 101 11 01 26 Advertising & Publicity 3032612600
03 101 11 01 27 Minor Works 3032622700
03 101 11 01 28 Professional Services 3032632800
03 101 11 01 50 Other Charges 3032645000
03 101 11 01 64 Writeoff/losses 3032656400
03 101 11 02 28 Prof SvcsCommn to SBI Fund Manager/PLI Invest Board 3032662800
03 101 11 03 28 Prof SvcsCommn to UTI Fund Manager/PLI Invest Board 3032672800
03 101 11 04 28 Prof SvcsCommn to Stock Holdg Corp/PLI Invest Board 3032682800
03 101 11 05 50 OC Security transaction Tax/PLI Investment Board 3032695000

102
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -04-Accounts & Audit
Cost of P&T Audit MH 2016 to be transferred

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
04 101 01 00 01 Band Pay 3040010101
Grade Pay 3040010102
Dearness allowance 3040010103
House Rent Allowance 3040010104
Special allowance 3040010105
Transport Allowance 3040010106
PG Allowance 3040010107
Bonus 3040010108
Sumptuary Allowance 3040010109
LTC Reimbursement 3040010110
EL Encashment 3040010111
Head Qtr Allowance 3040010112
Honorium 3040010113
Fixed stationary charges 2 3040010114
DA on TA 3040010115
Non-Practising allowance 3040010116
Washing allowance 3040010117
Subsistence Allowance 3040010118
Family Planning Allowance 3040010119
Child Care allowance 3040010120
Cycle allowance 3040010121
Cash handling allowance 3040010122
Care Taking Allowance 3040010123
Treasury Allowance 3040010124
Island Special Allowance 3040010125
Personal Pay (Hindi All) 3040010126
Special Pay 3040010127
Hard area allowance 3040010128
Sunderban Allowance 3040010129
Tribal Area Allowance 3040010130
Special Duty Allowance 3040010131
Risk Allowance 3040010132
Special Increment 3040010133
Training Allowance 3040010134
Hill Allowance 3040010135
Bad Climate Allowance 3040010136
Annual allowance 3040010137
Children Education Allowance 3040010138
Professional Update Allowance 3040010139
Children Hostel Allowance 3040010140
EL Encash while LTC 3040010141
Split Duty allowance 3040010142
Boat Allowance 3040010143
Cash Conveyance Allowance 3040010144
Cycle Maintenance Allowance 3040010145

103
Appendix-V to PAM Volume-I

Office maintenance allowance 3040010146

Combined Duty Allowance 3040010147
Combination Delivery Allowance 3040010148
Special Duty Allowance 3040010149
Gratuity 3040010150
LTC Advance 3040010151
Compensation (Rent free) 3040010152
Study Allowance 3040010153
Personal Allow. GDS 3040010155
Bonus@ GDS 3040010156
Training allow. RAKNPA 3040010157
Dearness pay 3040010161
Time Related Continuity Allowance 3040010170
Addl HRA 3040010171
Deputation Allowance 3040010172
Special Compensatory Allowance 3040010173
Border Allowance 3040010174
Project Allowance 3040010175
Retainership Allowance 3040010176
Delivery&Conveyance Allowance 3040010177
Travelling Allowance 3040010178
SPM Allowance 3040010185
Speed Post Incentive 3040010186
Incentives 3040010187
Service Gratuity 3040010192
Severance Amount 3040010193
Leave Encashment (FFS) 3040010194

104
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -04-Accounts & Audit
Accounts Cost of P&T Audit (MH 2016 to be transferred )
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
04 102 01 01 01 Band Pay 3040050101
Grade Pay 3040050102
Dearness allowance 3040050103
House Rent Allowance 3040050104
Special allowance 3040050105
Transport Allowance 3040050106
PG Allow. 3040050107
Bonus 3040050108
Sumptuary Allowance 3040050109
LTC Reimbursement 3040050110
EL Encashment 3040050111
Head Qtr Allowance 3040050112
Honorium 3040050113
Fixed stationary charges 2 3040050114
DA on TA 3040050115
Non Practising allowance 3040050116
Washing allowance 3040050117
Subsistence Allowance 3040050118
Family Planning Allowance 3040050119
Child Care allowance 3040050120
Cycle allowance 3040050121
Cash handling allowance 3040050122
Care Taking Allowance 3040050123
Treasury Allowance 3040050124
Island Special Allowance 3040050125
Personal Pay (Hindi All) 3040050126
Special Pay 3040050127
Hard area allowance 3040050128
Sunderban Allowance 3040050129
Tribal Area Allowance 3040050130
Special Duty Allowance 3040050131
Risk Allowance 3040050132
Special Increment 3040050133
Training Allowance 3040050134
Hill Allowance 3040050135
Bad Climate Allow 3040050136
Annual allowance 3040050137
Children Education Allowa 3040050138
Professional Update Allow 3040050139
Children Hostel Allowance 3040050140
EL Encash while LTC 3040050141
Split Duty allowance 3040050142
Boat Allowance 3040050143
Cash Conveyance Allowance 3040050144
Cycle Maintenance Allowance 3040050145

105
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Office maintenance allowance 3040050146

Combined Duty Allowance 3040050147
Combination Delivery Allowance 3040050148
Special Duty Allowance 3040050149
Gratuity 3040050150
LTC Advance 3040050151
Compnstn.(Rent free) 3040050152
Study Allow. 3040050153
Personal Allow. GDS 3040050155
Bonus@ GDS 3040050156
Training allowance RAKNPA 3040050157
Dearness pay 3040050161
TRCA 3040050170
Addl HRA 3040050171
Deputation Allowance 3040050172
Spl Compensatory Allowance 3040050173
Border Allowance 3040050174
Project Allowance 3040050175
Retainership Allowance 3040050176
Delivery&Conveyance Allowance 3040050177
Travelling Allowance 3040050178
SPM Allowance 3040050185
Speed Post Incentive 3040050186
Incentives 3040050187
Service Gratuity 3040050192
Severance Amount 3040050193
Leave Encashment (FFS) 3040050194
Service Discharge Benefit 3040050195
04 102 01 01 02 Wages 3040060200
04 102 01 01 03 Overtime Allowance 3040070300
04 102 01 01 06 Medical Treatment 3040080600
04 102 01 01 11 Dom Travel Expenses 3040091100
04 102 01 01 12 Foreign Travel Expenses 3040101200
04 102 01 01 13 Office Expenses 3040111300
Tel Reimbursement 3040111306
Compensation Mail Carrier 3040111317
Office Expenses 3040111380
04 102 01 01 14 Rent,Rates & Taxes 3040121400
04 102 01 01 20 Other Admin Expenses 3040132000
04 102 01 01 21 Supplies & Material 3040142100
Supplies & Material 3040142180
04 102 01 01 26 Advertising & Publicity 3040152600
04 102 01 01 27 Minor Works 3040162700
04 102 01 01 28 Professional services 3040172800
04 102 01 01 50 Other Charges 3040185000
04 102 01 01 64 Write off/losses 3040196400
04 102 01 01 05 Rewards 3040730500
04 102 01 01 01 Festival Advance Loan 4320103800

106
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -04-Accounts
Circle Postal Accounts Offices

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
04 102 02 01 01 Band Pay 3040360101
Grade Pay 3040360102
Dearness allowance 3040360103
House Rent Allowance 3040360104
Special allowance 3040360105
Transport Allowance 3040360106
PG Allowance 3040360107
Bonus 3040360108
Sumptuary Allowance 3040360109
LTC Reimbursement 3040360110
EL Encashment 3040360111
Head Qtr Allowance 3040360112
Honorium 3040360113
Fixed stationary charges 2 3040360114
DA on TA 3040360115
Non-Practising allowance 3040360116
Washing allowance 3040360117
Subsistence Allowance 3040360118
Family Planning Allowance 3040360119
Child Care allowance 3040360120
Cycle allowance 3040360121
Cash handling allowance 3040360122
Care Taking Allowance 3040360123
Treasury Allowance 3040360124
Island Special Allowance 3040360125
Personal Pay (Hindi All) 3040360126
Special Pay 3040360127
Hard area allowance 3040360128
Sunderban Allowance 3040360129
Tribal Area Allowance 3040360130
Special Duty Allowance 3040360131
Risk Allowance 3040360132
Special Increment 3040360133
Training Allowance 3040360134
Hill Allowance 3040360135
Bad Climate Allowance 3040360136
Annual allowance 3040360137
Children Education Allowance 3040360138
Professional Update Allowance 3040360139
Children Hostel Allowance 3040360140
EL Encashment while LTC 3040360141
Split Duty allowance 3040360142
Boat Allowance 3040360143
Cash Conveyance Allowance 3040360144

107
 Appendix-V to PAM Volume-I

Cycle Maintenance Allowance 3040360145

Office maintenance allowance 3040360146
Combined Duty Allowance 3040360147
Combination Delivery Allowance 3040360148
Special Duty Allowance 3040360149
Gratuity 3040360150
LTC Advance 3040360151
Compensation(Rent free) 3040360152
Study Allowance 3040360153
Personal Allow. GDS 3040360155
Bonus@ GDS 3040360156
Training allow. RAKNPA 3040360157
Dearness pay 3040360161
TRCA 3040360170
Addl HRA 3040360171
Deputation Allowance 3040360172
Spl Compensatory Allowance 3040360173
Border Allowance 3040360174
Project Allowance 3040360175
Retainership Allowance 3040360176
Delivery&Conveyance Allowance 3040360177
Travelling Allowance 3040360178
SPM Allowance 3040360185
Speed Post Incentive 3040360186
Incentives 3040360187
Service Gratuity 3040360192
Severance Amount 3040360193
Leave Encashment (FFS) 3040360194
Service Discharge Benefit 3040360195
04 102 02 01 02 Wages 3040370200
04 102 02 01 03 OTA 3040380300
04 102 02 01 06 Medical Treatment 3040390600
04 102 02 01 11 Dom Travel Expenses 3040401100
04 102 02 01 11 Domestic Travel Expenses 3040401101
04 102 02 01 12 Foreign Travel Expenses 3040411200
04 102 02 01 13 Office Expenses 3040421300
Tel Reimbursement 3040421306
Compensation-Mail Carrier 3040421317
Office Expenses 3040421380
04 102 02 01 14 RRT 3040431400
04 102 02 01 16 Publications 3040441600
04 102 02 01 21 Supplies & Materials. 3040452100
Supplies & Materials. 3040452180
04 102 02 01 26 Advertising & Publicity 3040462600
04 102 02 01 27 Minor Works 3040472700
04 102 02 01 28 Professional services 3040482800
04 102 02 01 50 Other Charges 3040495000
04 102 02 01 01 Festival Advance Loan 4320103900

108
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -05-Engineering
Maintenance -Building establishment

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
05 053 03 01 01 Band Pay 3050080101
Grade Pay 3050080102
Dearness allowance 3050080103
House Rent Allowance 3050080104
Special allowance 3050080105
Transport Allowance 3050080106
PG Allowance 3050080107
Bonus 3050080108
Sumptuary Allowance 3050080109
LTC Reimbursement 3050080110
EL Encashment 3050080111
Head Qtr Allowance 3050080112
Honorium 3050080113
Fixed stationary charges 2 3050080114
DA on TA 3050080115
Non Practising allowance 3050080116
Washing allowance 3050080117
Subsistence Allowance 3050080118
Family Planning Allowance 3050080119
Child Care allowance 3050080120
Cycle allowance 3050080121
Cash handling allowance 3050080122
Care Taking Allowance 3050080123
Treasury Allowance 3050080124
Island Special Allowance 3050080125
Personal Pay (Hindi All) 3050080126
Special Pay 3050080127
Hard area allowance 3050080128
Sunderban Allowance 3050080129
Tribal Area Allowance 3050080130
Special Duty Allowance 3050080131
Risk Allowance 3050080132
Special Increment 3050080133
Training Allowance 3050080134
Hill Allowance 3050080135
Bad Climate Allowance 3050080136
Annual allowance 3050080137
Children Education Allowance 3050080138
Professional Update Allowance 3050080139
Children Hostel Allowance 3050080140
EL Encash while LTC 3050080141
Split Duty allowance 3050080142
Boat Allowance 3050080143
Cash Conveyance Allowance 3050080144
Cycle Maintenance Allowance 3050080145

109
 Appendix-V to PAM Volume-I

Office maintenance allowance Building Establishme 3050080146

Combined Duty Allowance 3050080147
Combination Delivery Allowance 3050080148
Special Duty Allowance 3050080149
Gratuity 3050080150
LTC Advance 3050080151
Compnstn.(Rent free) 3050080152
Study Allowance 3050080153
Personal Allow. GDS 3050080155
Bonus@ GDS 3050080156
Training allow. RAKNPA 3050080157
Dearness pay 3050080161
TRCA 3050080170
Addl HRA 3050080171
Deputation Allowance 3050080172
Spl Compensatory Allowance 3050080173
Border Allowance 3050080174
Project Allowance 3050080175
Retainership Allowance 3050080176
Delivery&Conveyance Allowance 3050080177
Travelling Allowance 3050080178
SPM Allowance 3050080185
Speed Post Incentive 3050080186
Incentives 3050080187
Service Gratuity 3050080192
Severance Amount 3050080193
Leave Encashment (FFS) 3050080194
Service Discharge Benefit 3050080195
05 053 01 96 50 Swachhta Action Plan (SAP) Other Charges. 3050089600
05 053 03 01 02 Wages 3050090200
05 053 03 01 03 Overtime Allowance 3050100300
05 053 03 01 06 Medical Treatment 3050110600
05 053 03 01 11 Domestic Travel Expenses 3050121100
05 053 03 01 12 Foreign Travel Expenses 3050131200
05 053 03 01 13 Office Expenses 3050141300
Telephone Reimbursement 3050141306
Compensation Mail Carrier 3050141317
Office Expenses 3050141380
05 053 03 01 14 Rent,Rates & Taxes 3050151400
05 053 03 01 21 Supplies & Material 3050162100
05 053 03 01 21 Supplies & Material 3050162180
05 053 03 01 26 Advertising & Publicity 3050172600
05 053 03 01 27 Minor Works 3050182700
05 053 03 01 28 Professional Services 3050192800
05 053 03 01 50 Other Charges 3050205000
05 053 03 01 64 Write off/losses 3050216400

110
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -06-Amenities to staff
3060013200
06 101 01 00 31 Contributions-Postal Welfare Fund
06 101 02 00 20 Other Administrative Expenses-Departmental Canteen 3060022000
06 101 04 02 31 Grants in aid General 3060373100

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -07 PENSION

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
07 101 01 00 04 Pension-Superannuation & Retirement Allowance 3070010400
Superannuation-Pension-Arrears Paid on Supreme Court
07 101 02 00 04 3070020400
Judgment
superannuation -Pension-for Erstwhile combined P&T
07 101 03 00 04 3070030400
Department
Inter Account Transfer -superannuation pension -Ded-
07 101 04 00 63 3070046300
recoverable from DOT
07 102 01 00 04 Pensionary Charges-Commuted Value of Pension 3070050400
07 102 02 00 04 commuted valuePension-for Erstwhile P&T Dept 3070060400
07 102 03 00 63 IA Transfer -comm value-Ded recoverable from DOT 3070076300
07 103 00 00 04 Pensionary Charges-Compassionate Allowances 3070080400
07 104 01 01 04 Pensionary Charges-Gratuities 3070090400
07 104 01 02 04 Pensionary Charges-Compassionate Gratuities 3070100400
07 104 01 03 04 Pension-Gratuities to extra Departmental Agents 3070110400
07 104 02 00 04 Pension-DCRG for Erstwhile combined P&T Department 3070120400
07 104 01 04 01 Payment of Severance amount for Gramin Dak Sevak 3070130400
Inter Account Transfer -DCRG-Deduct recoverable from
07 104 03 00 63 3070136300
DOT
07 104 01 00 04 Gratuity 3070240400
07 104 01 04 04 Payment of severance amount to GDS 3070270400
COVID-19 Death compensation to Department
07 104 01 01 04 3070280400
Employee
07 104 01 03 04 COVID-19 Death compensation to GDS 3070290400
07 107 01 00 04 Pensionary Charges-Family Pension 3070140400
07 107 02 00 04 Family Pension-for Erstwhile combined P&T Departt 3070150400
07 107 03 00 63 IA Transfer -Family Pen Ded- recoverable from DOT 3070166300
07 108 01 00 04 Pensionary Charges-Leave Encashment Benefits 3070170400
07 108 02 00 04 Leave encashment Pen-for Erstwhile P&T Deptt 3070180400
IA Transfer -Leave encashment Ded-recoverable from
07 108 03 00 63 3070196300
DOT
07 110 01 00 04 Pension-Govt. Cont for defined cont Pension Scheme 3070200400
07 110 02 00 04 Govt contribution for NPS of Audit employees 3070250400
07 110 03 00 63 Inter Account transfer to DOT under HOA 2071011170 3070266300
07 200 01 01 04 Pension-workmen's compensation Act (Postal) 3070210400
07 200 01 02 04 Pensionary Charges-Other Pen Payments 3070220400
07 200 02 00 63 IA Transfer -other pen Ded recoverable from DOT 3070236300

111
 Appendix-V to PAM Volume-I

SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -08-Stationery & Printing
Storage and distribution of Forms
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
08 102 03 01 01 Band Pay 3080290101
Grade Pay 3080290102
Dearness allowance 3080290103
House Rent Allowance 3080290104
Special Allowance 3080290105
Transport Allowance 3080290106
PG Allowance 3080290107
Bonus 3080290108
Sumptuary Allowance 3080290109
LTC Reimbursement 3080290110
EL Encashment 3080290111
Head Qtr Allowance 3080290112
Honorium 3080290113
Fixed stationary charges 3080290114
DA on TA 3080290115
Non-Practising allowance 3080290116
Washing allowance 3080290117
Subsistence Allowance 3080290118
Family Planning Allowance 3080290119
Child Care allowance 3080290120
Cycle allowance 3080290121
Cash handling allowance 3080290122
Care Taking Allowance 3080290123
Treasury Allowance 3080290124
Island Special Allowance 3080290125
Personal Pay (Hindi All) 3080290126
Special Pay 3080290127
Hard area allowance 3080290128
Sunderban Allowance 3080290129
Tribal Area Allowance 3080290130
Special Duty Allowance 3080290131
Risk Allowance 3080290132
Special Increment 3080290133
Training Allowance 3080290134
Hill Allowance 3080290135
Bad Climate Allowance 3080290136
Annual allowance 3080290137
Children Education Allowance 3080290138
Professional Update Allowance 3080290139
Children Hostel Allowance 3080290140
EL Encashment while LTC 3080290141
Split Duty allowance 3080290142
Boat Allowance 3080290143
Cash Conveyance Allowance 3080290144
Cycle Maintenance Allowance 3080290145

112
 Appendix-V to PAM Volume-I

Office maintenance allowance 3080290146

Combined Duty Allowance 3080290147
Combination Delivery Allowance 3080290148
Special Duty Allowance 3080290149
Gratuity 3080290150
LTC Advance 3080290151
Compensation (Rent free) 3080290152
Study Allowance 3080290153
Personal Allowance GDS 3080290155
Bonus@ GDS 3080290156
Training allow. RAKNPA 3080290157
Dearness pay 3080290161
TRCA 3080290170
Addl HRA 3080290171
Deputation Allowance 3080290172
Spl Compensatory Allowance 3080290173
Border Allowance 3080290174
Project Allowance 3080290175
Retainership Allowance 3080290176
Delivery&Conveyance Allowance 3080290177
Travelling Allowance 3080290178
SPM Allowance 3080290185
Speed Post Incentive 3080290186
Incentives 3080290187
Service Gratuity 3080290192
Severance Amount 3080290193
Leave Encashment (FFS) 3080290194
Service Discharge Benefit - Storage & Dist of form 3080290195
08 102 03 01 02 Wages 3080300200
08 102 03 01 03 OTA 3080310300
08 102 03 01 06 Med Treatment 3080320600
08 102 03 01 11 Domestic Travel Expenses 3080331100
08 102 03 01 13 Office Expenses 3080341300
Telephone Reimbursement 3080341306
Compensation-Mail Carrier 3080341317
Office Expenses 3080341380
08 102 03 01 14 RRT 3080351400
08 102 03 01 21 Supplies & Materials. 3080362100
Supplies & Materials. 3080362180
08 102 03 01 27 Minor Works 3080372700
08 102 03 01 28 Professional services. 3080382800
08 102 03 01 50 Other Charges. 3080395000
08 102 03 01 64 Write off 3080406400
08 102 03 01 26 Advertising and publicity 3080772600
08 102 03 01 01 Festival Advance Loan 4320104200

113
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SECTOR -C -ECONOMIC SERVICES

Sub-Sector (h) -communications
Major Head -3201 -Postal Services
Sub Major Head -08-Stationery & Printing
Storage and distribution of Forms
Departmental Printing Press

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
08 102 04 01 01 Band Pay 3080420101
Grade Pay 3080420102
Dearness Allowance 3080420103
House Rent Allowance 3080420104
Special Allowance 3080420105
Transport Allowance 3080420106
PG Allowance 3080420107
Bonus 3080420108
Sumptuary Allowance 3080420109
LTC Reimbursement 3080420110
EL Encashment 3080420111
Head Quarter Allowance 3080420112
Honorium 3080420113
Fixed stationary charges 2 3080420114
DA on TA 3080420115
Non Practising Allowance 3080420116
Washing Allowance 3080420117
Subsistence Allowance 3080420118
Family Planning Allowance 3080420119
Child Care Allowance 3080420120
Cycle Allowance 3080420121
Cash handling Allowance 3080420122
Care Taking Allowance 3080420123
Treasury Allowance 3080420124
Island Special Allowance 3080420125
Personal Pay (Hindi All) 3080420126
Special Pay 3080420127
Hard area Allowance 3080420128
Sunderban Allowance 3080420129
Tribal Area Allowance 3080420130
Special Duty Allowance 3080420131
Risk Allowance 3080420132
Special Increment 3080420133
Training Allowance 3080420134
Hill Allowance 3080420135
Bad Climate Allowance 3080420136
Annual Allowance 3080420137
Children Education Allowance 3080420138
Professional Update Allowance 3080420139
Children Hostel Allowance 3080420140
EL Encash while LTC 3080420141
Split Duty Allowance 3080420142
Boat Allowance 3080420143
Cash Convey Allowance Departmental Printing Pr 3080420144

114
 Appendix-V to PAM Volume-I

Cycle Mainten Allowance Departmental Printing 3080420145

Office mainten Allowance Departmental Printin 3080420146
Combined Duty Allowance Departmental Printing Pre 3080420147
Combination Delivery Allo Departmental Printing Pr 3080420148
Special Duty Allowance 3080420149
Gratuity 3080420150
LTC Adv 3080420151
Compnstn (Rent free) 3080420152
Study Allowance 3080420153
Personal Allowance GDS 3080420155
Bonus@ GDS 3080420156
Training Allowance RAKNPA Departmental Printing Pre 3080420157
Dearness pay 3080420161
Time rltd conti Allowance Departmental Printing Pre 3080420170
Addl HRA 3080420171
Deputation Allowance Departmental Printing Pres 3080420172
Spl Compensatory Allo Departmental Printing Pres 3080420173
Border Allowance 3080420174
Project Allowance 3080420175
Retainership Allowance Departmental Printing Pre 3080420176
Delivery&Convey Allw Departmental Printing P 3080420177
Travelling Allowance 3080420178
SPM Allowance 3080420185
Speed Post Incentive 3080420186
Incentives 3080420187
Service Gratuity 3080420192
Sever Amount 3080420193
Leave Encashment (FFS) Departmental Printing Pre 3080420194
Service Discharge Benefit Departmental Printing 3080420195
08 102 04 01 02 Wages Estt of 3080430200
08 102 04 01 03 OT Estt of 3080440300
08 102 04 01 06 Medical Treatment 3080450600
08 102 04 01 11 Dom Travel Exp Estt of 3080461100
08 102 04 01 13 Office Exp Estt of 3080471300
Tel Reimbursement 3080471306
Compensation Mail Carrier 3080471317
Office Exp Estt of 3080471380
08 102 04 01 14 RRT Estt of 3080481400
08 102 04 01 16 Publications 3080491600
08 102 04 01 21 Supp Materials 3080502100
Supplies and Materials 3080502180
08 102 04 01 26 Advertising & Publicity 3080512600
08 102 04 01 27 Minor Works 3080522700
08 102 04 01 28 Professional services 3080532800
08 102 04 01 50 Other Charges 3080545000
08 102 04 01 64 Write off 3080556400
08 102 04 02 21 Supp Mat paper mills on DGS&D rate dept Prtg press 3080562100
Supp Mat paper mills on DGS&D rate dept Prtg press 3080562180
08 102 04 03 21 Supplies & Material Local purchase of paper 3080572100
08 102 04 01 01 Festival Adv Loan 4320104300

115
 Appendix-V to PAM Volume-I

SECTOR-C ECONOMIC SERVICES

General Financial and Trading Institutions
(j) General Economic Services
Major Head 3465-India Post Payment Bank
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
01 190 09 01 31 Grants to Infrastructure Development for IPPB 4346500010

SECTOR-C ECONOMIC SERVICES

C. Capital Accounts of Economic Services
(c) Capital Account of Special Areas Programme
Major Head -4552 Capital Outlay on North Eastern Areas
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 222 02 00 53 NE Area-Major Work-Capital Outlay Training Building 4455200000

00 223 02 00 53 NE Area-Major Work-Capital Outlay PO/RMS Building 4455200010

0 223 03 01 51 NE Area-Motor Vehicle-Ordinary Service(Scheme) 4455200020

00 224 08 99 52 NE Area-M&E Computerization of Post Offices 4455200030
00 224 14 99 52 NE Area-M&E Mail Network Optimization Project 4455200040
00 224 23 99 52 NE Area-M&E Upgradation of SPCCS 4455200050
00 224 28 99 52 NE Area-M&E Infrastructure for Parcel Post Hub 4455200060
00 224 60 99 52 NE Area-M&E Project Arrow 4455200070
00 224 61 01 52 NE Area-M&E Embedding of Cash Chest at Rural Area 4455200080
00 224 62 99 52 NE Area-M&E Activities in Project Management Unit 4455200090
NE Area-Major Work-Capital Outlay Administrative
00 225 02 00 53 4455200100
Branch
00 226 02 01 53 NE Area-Major Work-Capital Outlay Staff Quarters 4455200110
00 224 07 01 52 NE Area-M&E Computerization of Savings Bank 4455200120

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 Appendix-V to PAM Volume-I

SECTOR-C CAPITAL ACCOUNTS OF ECONOMIC SERVICES

Sub Sector - (h) Capital Account of Communications
Major Head -5201 Capital Outlay on Postal Services
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 003 01 00 53 MajorWorks Training Land 5003010053
00 003 02 00 53 MajorWorks Training Buildings 5003020053
00 003 02 00 53 MajorWorks Training Buildings 5003020054
00 101 01 00 53 MajorWorks Postal Network Land 5101010053
00 101 02 00 53 MajorWorks Postal Network Building Land 5101020053
00 101 02 00 53 MajorWorks Postal Network Building Land 5101020054
00 101 02 96 53 Major Works Swachhta Action Plan (SAP) 5101029653
00 101 03 01 51 Motor Vehicles Ordinary Mail Service 5101030151
00 101 03 01 51 Motor Vehicles Ordinary Mail Service 5101030152
00 101 03 02 52 M&E Modernisation of Mail Motor Depot 5101030252
Motor Vehicles Ordinary Mail Service Mechanised
00 101 03 03 51 5101030351
Delivery
Oth Capital Expenditure Ordinary Mail Service
00 101 03 03 60 5101030360
Mechanised Delivery
00 101 03 04 51 Modernisation of Mail Motor Vehicles (Non-Scheme) 5101030551
00 101 04 00 51 Motor Vehicles for Premium Product Services 5101040051
00 101 04 00 51 Motor Vehicles for Premium Product Services 5101040052
00 104 01 01 53 Major Works Printing Press Land 5104010153
00 104 01 02 53 Major Works Building Printing Press 5104010253
00 104 01 02 53 Major Works Building Printing Press 5104010254
00 104 01 03 52 M&E Printing Press Internal Plants 5104010352
00 104 02 01 52 M&E IT Installation of V-SATs 5104020152
00 104 02 99 52 M&E-IT Installation of V-SATs 5104029952
00 104 03 99 52 M&E-IT Installation of ESMOs 5104039952
00 104 04 01 52 M&E National Data Centre. 5104040152
00 104 04 99 52 M&E-IT National Data Centre. 5104049952
00 104 05 01 52 M&E Regional Data Centre 5104050152
00 104 05 99 52 M&E-IT Regional Data Centre 5104059952
00 104 06 01 52 M&E Multi- Purpose Counter Machines 5104060152
00 104 06 99 52 M&E-IT Multi- Purpose Counter Machines 5104069952
00 104 07 01 52 M&E Comp/Modernisation of Saving Bank 5104070152
00 104 07 99 52 M&E-IT Comp/Modernisation of Saving Bank 5104079952
00 104 08 01 52 M&E Modernisation of Post Offices 5104080152
M&E Modernisation of Women Post Off(Gender
00 104 08 85 52 5104088552
Budget)
00 104 08 99 52 M&E-IT Modernisation of Post Offices 5104089952
00 104 09 01 52 M&E Upgradation of Tech for Seals & Stamps 5104090152
00 104 09 99 52 M&E-IT Upgradation of Tech for Seals & Stamps 5104099952
M&E Computerisation /Modernisation Head Record
00 104 10 01 52 5104100152
office(RMS)
M&E-IT Computerisation /Modernisation Head Record
00 104 10 99 52 5104109952
office(RMS)
M&E Computerisation /Modernisation Transit Mail
00 104 11 01 52 5104110152
office(RMS)
M&E-IT Computerisation /Modernisation Transit Mail
00 104 11 99 52 5104119952
office(RMS)

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 Appendix-V to PAM Volume-I

00 104 12 01 52 M&E Setting up of Computerisation Regional Centres 5104120152

00 104 12 99 52 M&E-IT Setting up of Computerisation Regional Centres 5104129952
00 104 13 01 52 M&E Computerisation /Modernisation of Mail offices 5104130152
00 104 13 99 52 M&E-IT Computerisation /Modernisation of Mail offices 5104139952
00 104 14 01 52 M&E Setting up of Mail Business Centre 5104140152
00 104 14 99 52 M&E-IT Setting up of Mail Business Centre 5104149952
00 104 15 01 52 M&E Est Print Mail System in Major Cities 5104150152
00 104 15 99 52 M&E-IT Establishment Print Mail System in Major Cities 5104159952
00 104 16 01 52 M&E Upgradation & Modern Postal Store Depot 5104160152
M&E-IT Upgradation & Modernisation Postal Store
00 104 16 99 52 5104169952
Depot
M&E Upgradation & Modernisation Circle Stamp
00 104 17 01 52 5104170152
Depots
M&E Infrastructure & Equipment for Material
00 104 17 02 52 5104170252
Management
00 104 17 99 52 M&E-IT Upgrad & Modern Circle Stamp Depots 5104179952
M&E Computerisation /Modernisation of BD &
00 104 18 01 52 5104180152
Marketing.
M&E-IT Computerisation /Modernisation of BD &
00 104 18 99 52 5104189952
Marketing.
M&E Modernisation Speed Post Centres(Improving
00 104 19 01 52 5104190152
Ergonomics )
M&E-IT Modernisation Speed Post Centres(Improving
00 104 19 99 52 5104199952
Ergonomics)
M&E Modernisation Speed Post Booking & Delivery
00 104 20 01 52 5104200152
office
M&E-IT Modernisation Speed Post Booking & Delivery
00 104 20 99 52 5104209952
office
00 104 21 01 52 M&E e-Post 5104210152
00 104 21 99 52 M&E-IT e-Post 5104219952
00 104 22 01 52 M&E e-Bill Post 5104220152
00 104 22 99 52 M&E-IT e-Bill Post 5104229952
00 104 23 01 52 M&E Business Expansion Speed Post 5104230152
00 104 23 99 52 M&E-IT Business Expansion Speed Post 5104239952
00 104 24 01 52 M&E Track and Trace System Accountable Articles 5104240152
00 104 24 99 52 M&E-IT Track and Trace System Accountable Articles 5104249952
00 104 25 01 52 M&E Upgradation of Trace and Track (Speed Net) 5104250152
00 104 25 99 52 M&E-IT Upgradation of Trace and Track (Speed Net) 5104259952
00 104 26 01 52 M&E IT ISO Certification of Speed Post 5104260152
00 104 26 99 52 M&E-IT ISO Certification of Speed Post 5104269952
00 104 27 01 52 M&E Establishment Express Parcel Post Centres 5104270152
00 104 27 99 52 M&E-IT Establishment Express Parcel Post Centres 5104279952
00 104 28 01 52 M&E Infrastructure for Parcel Post Hubs 5104280152
00 104 28 99 52 M&E-IT Infrastructure for Parcel Post Hubs 5104289952
00 104 29 01 52 M&E International Parcel Post Hub Development 5104290152
00 104 29 99 52 M&E-IT International Parcel Post Hub Development 5104299952
00 104 30 01 52 M&E International Parcels & Logistics 5104300152
00 104 30 99 52 M&E-IT International Parcels & Logistics 5104309952
00 104 31 01 52 M&E Computerisation /Modernisation of Philately 5104310152
00 104 31 99 52 M&E-IT Computerisation /Modernsation of Philately 5104319952

118
 Appendix-V to PAM Volume-I

00 104 32 01 52 M&E Organisation of Philatelic Exhibition 5104320152

M&E Computerisation /Modernisation of Fin Mgmnt
00 104 33 01 52 5104330152
(PAO)
M&E-IT Computerisation /Modernisation of Financial
00 104 33 99 52 5104339952
Management (PAO)
M&E Modernisation Admin Management Postal
00 104 34 01 52 5104340152
Directorate
M&E-IT Modernisation Admin Management Postal
00 104 34 99 52 5104349952
Directorate
00 104 35 01 52 M&E Computerisation /Modernisation of Civil Wing 5104350152
00 104 35 99 52 M&E-IT Computerisation /Modernisation of Civil Wing 5104359952
M&E Computerisation -Network-Circle offices- Postal
00 104 36 01 52 5104360152
Directorate
M&E-IT Computerisation -Network-Circle offices- Postal
00 104 36 99 52 5104369952
Directorate
M&E Computerisation /Modernisation of
00 104 37 01 52 5104370152
Administrative offices
M&E-IT Computerisation /Modernisation of
00 104 37 99 52 5104379952
Administrative offices
M&E Computerisation /Modernisation Customer Care
00 104 38 01 52 5104380152
Centres
M&E-IT Computerisation /Modernisation Customer
00 104 38 99 52 5104389952
Care Centres
00 104 39 01 52 M&E Upgradation of Customer Care Centres 5104390152
M&E-NIT-Automisation International Mail Processing
00 104 40 01 52 5104400152
System
M&E-IT-Automisation International Mail Processing
00 104 40 99 52 5104409952
System
M&E Upgrad Existing Auto Mail Processing System
00 104 41 01 52 5104410152
(O.C.R)
M&E-IT Upgrad Existing Auto Mail Processing System
00 104 41 99 52 5104419952
(O.C.R)
00 104 42 01 52 M&E Modern Transit Mail offices-HRO(Mail Processing ) 5104420152

M&E-IT Modern Transit Mail offices-HRO(Mail

00 104 42 99 52 5104429952
Processing)
00 104 43 01 52 M&E International Mail Operation & Upgradation 5104430152
00 104 43 99 52 M&E-IT International Mail Operation & Upgradation 5104439952
00 104 44 01 52 M&E Mail offices/ Registration Sorting offices 5104440152
00 104 44 99 52 M&E-IT Mail offices/ Registration Sorting offices 5104449952
00 104 45 01 52 M&E Other Establishment of Mail Processing 5104450152
00 104 45 99 52 M&E-IT Other Establishment of Mail Processing 5104459952
00 104 46 01 52 M&E Smart Cards(Financial Services) 5104460152
00 104 46 99 52 M&E-IT Smart Cards(Financial Services) 5104469952
00 104 47 01 52 M&E Point of Sale Terminals (Financial Services) 5104470152
00 104 47 99 52 M&E-IT Point of Sale Terminals (Financial Services) 5104479952
00 104 48 01 52 M&E Upgrad Infrastructure in POs ,HW,UPS,LAN 5104480152
00 104 48 99 52 M&E-IT Upgrad Infrastructure in POs ,HW,UPS,LAN 5104489952
00 104 49 01 52 M&E Com/Modernisation of Air Mail Centres 5104490152
00 104 49 99 52 M&E-IT Com/Modernisation of Air Mail Centres 5104499952
00 104 50 01 52 M&E Comp/Modernisation of foreign Post Offices 5104500152
00 104 50 99 52 M&E-IT Comp/Modernisation of foreign Post Offices 5104509952

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M&E Quality Services Fund (International mail

00 104 51 01 52 5104510152
Processing)
M&E-IT Quality Services Fund (International mail
00 104 51 99 52 5104519952
Processing )
00 104 52 01 52 M&E Upgrade Intl Mail Proc & Network System 5104520152
00 104 52 99 52 M&E-IT Upgrade Intl Mail Proc & Network System 5104529952
00 104 53 01 52 M&E Insurance Operations 5104530152
00 104 53 99 52 M&E-IT Insurance Operations 5104539952
00 104 54 01 52 M&E Solar Panel 5104540152
00 104 54 99 52 M&E-IT Solar Panel 5104549952
00 104 55 01 52 M&E Containerisation ULDs 5104550152
00 104 55 99 52 M&E-IT Containerisation ULDs 5104559952
00 104 56 01 52 M&E Centralised Back offices 5104560152
00 104 56 99 52 M&E-IT Centralised Back offices 5104569952
00 104 57 01 52 M&E Customer Relation Management 5104570152
00 104 57 99 52 M&E-IT Customer Relation Management 5104579952
00 104 58 01 52 M&E Cards and Tie UPS 5104580152
00 104 58 99 52 M&E-IT Cards and Tie UPS 5104589952
00 104 59 01 52 M&E Setting up of global business centres 5104590152
00 104 59 99 52 M&E-IT Setting up of global business centres 5104599952
00 104 60 01 52 M&E-Non IT Project arrow ( Induction technology) 5104600152
00 104 60 99 52 M&E-IT Project arrow ( Induction technology) 5104609952
00 104 61 01 52 M&E-cash chest at rural Branch Office 5104610152
00 104 62 99 52 M&E-Project Management Unit 5104629952
00 104 63 99 52 M&E-Setting of aadhar enrollment/updation centre 5104639952
00 202 01 00 53 MajorWorks Administrative Offices Land 5202010053
00 202 02 00 53 MajorWorks Administrative Offices Buildings 5202020053
00 202 02 00 53 MajorWorks Administrative Offices Buildings 5202020054
00 203 01 00 53 MajorWorks Staff Quarters Land 5203010053
00 203 02 01 53 MajorWorks Staff Quarter General Building 5203020153
00 203 02 01 53 MajorWorks Staff Quarter General Building 5203020154
00 203 02 84 53 MajorWorks Staff Quarter Buildings(SC/ST) 5203028453
Other Capital Expenditure RMS Working Expenditure
00 204 01 01 60 5204010160
Fabrication New Air Brake Mail Vans
00 204 01 02 60 Oth CapExp RMS WorkExp Mod-Conv existing RMS Vans 5204010260
00 205 01 01 43 Suspense Civil Engineering Stores Debit Stock 5205010143
Suspense Civil Engineering Stores Credit Issued to New
00 205 01 02 43 5205010243
Asset
00 205 01 03 43 Suspense Civil Engg Received -Issued Working Exp 5205010343
00 205 01 04 43 Suspense Civil Engg Received Issues Sales,Transfers 5205010443
00 205 02 01 21 Supplies and Material - Dr. 5205020121
00 205 02 02 21 Supplies and Material - Cr. 5205020221
00 205 03 01 60 Oth CapExp Civil Engg Stores Misc SEW Advance Debit 5205030160
00 205 03 02 60 Oth CapExp Civil Engg Stores Misc SEW Advance Credit 5205030260
00 800 01 01 70 Recoveries-On Capital Account 5800010170
00 800 01 02 70 Recoveries-Depreciated AssetVal Sold/Aban/Replaced 5800010270
00 101 03 04 51 Modernisation of Mail Motor Vehicles (Non-Scheme) 5999999847
00 104 62 99 52 M&E-Project Management Unit 5999999848
00 202 02 00 53 MajorWorks Administrative Offices Buildings 5999999864
00 104 53 99 52 M&E-IT Insurance Operations 5999999880
00 104 28 99 52 M&E-IT Infrastructure for Parcel Post Hubs 5999999928
00 104 23 99 52 M&E-IT Business Expansion Speed Post 5999999938

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00 104 14 99 52 M&E-IT Setting up of Mail Business Centre 5999999957

00 104 08 99 52 M&E-IT Modernisation of Post Offices 5999999969
00 104 07 01 52 M&E Comp/Modernisation of Saving Bank 5999999973
00 104 05 99 52 M&E-IT Regional Data Centre 5999999976
00 101 02 96 53 Major Works Swachhta Action Plan (SAP) 5999999990
00 101 02 00 53 Major Works Postal Network Building Land 5999999991
00 101 01 00 53 Major Works Postal Network Land 5999999992
00 003 02 00 53 Major Works Training Buildings 5999999993
00 104 61 01 52 M&E-Cash chest at rural Branch Office 5999999995
00 101 03 01 51 Motor Vehicles Ordinary Mail Service 5999999996

121
 Appendix-V to PAM Volume-I

SECTOR-C ECONOMIC SERVICES

Investments in General Financial and Trading Institutions
General Financial and Trading Institutions
(j) Capital Account of General Economic Services
Major Head 5465-India Post Payment Bank
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
01 190 43 01 54 Investment in IPPB 4546500010

SECTOR-C ECONOMIC SERVICES

A. Capital Account of General Services
EXPENDITURE HEADS (CAPITAL ACCOUNT)
Capital Outlay on Public Works
Major Head 7405-POPSK from MEA
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
60 051 17 05 53 Major works-Infrastructure for POPSK from MEA 7405900000

SECTOR-F - LOANS & ADVANCES

Major Head -7475 -loans for Other General Economic Services

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
Loans and Advances -Loans to Consumer Co-operative
00 195 00 00 55 8747500010
society

122
 Appendix-V to PAM Volume-I

SECTOR-F - LOANS & ADVANCES

Major Head -7610 -loans to Government servants etc.

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
00 201 01 00 55 House Building 4761000010
00 201 01 00 55 House Building 8761000010
00 204 01 00 55 Computer Advance 4761000050
00 204 01 00 55 Computer Advance 8761000050
00 800 02 02 55 Evacuation Advances 4761000120
00 800 02 02 55 Evacuation Advances 8761000120
00 800 01 01 55 Fan Advance 4761000060
00 800 01 01 55 Fan Advance 8761000060
00 202 01 00 55 Motor Car 4761000020
00 202 01 00 55 Motor Car 8761000020
00 203 01 00 55 other conveyance 8761000040
00 203 01 00 55 Other Conveyance 4761000040
00 202 02 00 55 Other Motor Conveyance 4761000030
00 202 02 00 55 Other Motor Conveyance 8761000030
00 800 01 05 55 Others 4761000100
00 800 01 05 55 Others 8761000100
00 800 01 04 55 Passage Advance 4761000090
00 800 01 04 55 passage advance 8761000090
00 800 02 03 55 Passage Advance - Non Interest 4761000130
00 800 02 03 55 Passage Advance - Non Interest 8761000130
00 800 02 01 55 Special Advances 4761000110
00 800 02 01 55 Special Advances 8761000110
00 800 01 02 55 Type writer advance 4761000070
00 800 01 02 55 Type writer advance 8761000070
00 800 01 03 55 warm Clothing Advances 4761000080
00 800 01 03 55 Warm Clothing Advances 8761000080

SECTOR-F - LOANS & ADVANCES

Major Head -7615 -Miscellaneous Loans

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
00 200 02 00 55 Loans and Advances -Loans to Departmental canteen 8761500010

123
 Appendix-V to PAM Volume-I

SECTOR -I-SMALL SAVINGS,PROVIDENT FUNDS,ETC.

Sub - Sector (a) -National small savings Fund
Major Head -8001- National Savings Deposits

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
00 101 01 00 00 Post office savings bank account 1981 4800100010
00 101 01 00 00 Post office savings bank account 1981 8800100010
00 101 01 00 00 Social Security Pension Account 4800100170
00 101 01 00 00 Social Security Pension Account 8800100170
00 101 01 00 00 Workers’ Wages Account under NREGS 4800100160
00 101 01 00 00 Workers’ Wages Account under NREGS 8800100160
00 105 00 00 00 Post Office Recurring Deposits (R.D) 1981 4800100030
00 105 00 00 00 Post Office Recurring Deposits (R.D) 1981 8800100030
00 106 00 00 00 PO 1 Year TD 1981 4800100040
00 106 00 00 00 PO 1 Year TD 1981 8800100040
00 107 00 00 00 PO 2 Year TD 1981 4800100050
00 107 00 00 00 PO 2 Year TD 1981 8800100050
00 108 00 00 00 PO 3 Year TD 1981 4800100060
00 108 00 00 00 PO 3 Year TD 1981 8800100060
00 109 00 00 00 PO 5 Year TD 1981 4800100070
00 109 00 00 00 PO 5 Year TD 1981 8800100070
00 110 00 00 00 Monthly Income Scheme 1987 4800100080
00 110 00 00 00 Monthly Income Scheme 1987 8800100080
00 111 00 00 00 Senior Citizen Savings Scheme 2004 4800100090
00 111 00 00 00 Senior Citizen Savings Scheme 2004 8800100090
00 112 01 00 00 National Savings Scheme 1987 4800100100
00 112 01 00 00 National Savings Scheme 1987 8800100100
00 112 02 00 00 National Savings Scheme 1992 4800100110
00 112 02 00 00 National Savings Scheme 1992 8800100110
00 112 03 02 00 PO 10 Year CTD 4800100130
00 112 03 02 00 PO 10 Year CTD 8800100130
00 112 03 03 00 PO 15 Year CTD 4800100140
00 112 03 03 00 PO 15 Year CTD 8800100140
00 112 03 01 00 PO 5 Year CTD 4800100120
00 112 03 01 00 PO 5 Year CTD 8800100120
00 112 03 04 00 POSB Fixed Deposits 4800100150
00 112 03 04 00 POSB Fixed Deposits 8800100150
00 113 01 00 00 Sukanya Samriddhi 4800100020
00 113 01 00 00 Sukanya Samriddhi 8800100020

124
 Appendix-V to PAM Volume-I

SECTOR -I-SMALL SAVINGS,PROVIDENT FUNDS,ETC.

Sub - Sector (a) -National small savings Fund
Major Head -8002- National Savings Certificates

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
00 104 01 00 00 10 Year Defence Savings Certificates 4800200030
10 Year Defence Savings Certificates 8800200030
00 107 01 03 00 10 Year NSC 9th Issue 4800200080
10 Year NSC 9th Issue 8800200080
00 107 02 19 00 10 Year National Plan Certificate 4800200180
10 Year National Plan Certificate 8800200180
00 107 02 08 00 10 year National SC-1st Issue 4800200240
10 year National SC-1st Issue 8800200240
00 107 02 04 00 10 Year Social Security Certificate 4800200200
10 Year Social Security Certificate 8800200200
00 104 03 00 00 10 year Defence Deposit Certificates 4800200190
10 year Defence Deposit Certificates 8800200190
00 104 02 00 00 12 Year National Defence Certificate 4800200040
12 Year National Defence Certificate 8800200040
00 107 02 20 00 12 Year National Plan SC 4800200090
12 Year National Plan SC 8800200090
00 107 02 06 00 12 Year National Plan SC 4800200220
12 Year National Plan SC 8800200220
00 107 02 07 00 12 Year National SC 4800200230
12 Year National SC 8800200230
00 107 02 05 00 15 Year National Savings Certificate 4800200210
15 Year National Savings Certificate 8800200210
00 107 02 18 00 5 Year NSC 4800200170
5 Year NSC 8800200170
00 107 02 17 00 5 Year PO Cash Certificate 4800200160
5 Year PO Cash Certificate 8800200160
00 107 02 14 00 6 Year National SC(6th Issue) 4800200130
6 Year National SC(6th Issue) 8800200130
00 107 02 15 00 6 Year National SC(7th Issue) 4800200140
6 Year National SC(7th Issue) 8800200140
00 107 01 01 00 6 Year NSC (8th-Issue) 4800200060
6 Year NSC (8th-Issue) 8800200060
00 107 02 11 00 7 Year National SC (3rd Issue) 4800200100
7 Year National SC (3rd Issue) 8800200100
00 107 02 12 00 7 Year National SC (4th Issue) 4800200110
7 Year National SC (4th Issue) 8800200110
00 107 02 13 00 7 Year National SC(Vth Issue) 4800200120
7 Year National SC(Vth Issue) 8800200120
00 107 02 09 00 7 yr National SC-1st Issue 4800200250
7 yr National SC-1st Issue 8800200250
00 107 02 10 00 7 yr National SC-2nd Issue 4800200260
7 yr National SC-2nd Issue 8800200260
00 107 02 16 00 Indra Vikas Patra 4800200150
Indra Vikas Patra 8800200150
00 107 01 02 00 Kisan Vikas Patra 4800200070
Kisan Vikas Patra 8800200070

125
 Appendix-V to PAM Volume-I

00 107 01 04 00 Kisan vikas patra-2014 4800200270

Kisan vikas patra-2014 8800200270
00 106 00 00 00 National Development Bonds 4800200050
National Development Bonds 8800200050

SECTOR -I-SMALL SAVINGS,PROVIDENT FUNDS,ETC.

Sub - Sector (a) -National small savings Fund
Major Head -8006- Public Provident Fund

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
00 101 00 00 00 Principal Interest Recovery -Loan against PPF 4000000019
00 101 00 00 00 Public Provident Funds 4800600010
00 101 00 00 00 Public Provident Funds 8800600010

SECTOR -I-SMALL SAVINGS,PROVIDENT FUNDS,ETC.

Sub - Sector (a) -National small savings Fund
Major Head -8008- Income & Expenditure of National small Savings Funds
Sub Major Head -02-Interest payments to Subscribers

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
02 101 04 00 45 Interest Receivable Loan Against RD 4000000001
02 101 01 01 45 Post Office Saving Bank Deposits Interest 4800800010
02 101 02 01 45 Fixed And Time Deposits Interest 4800800030
02 101 02 02 45 One Year Time Deposits Interest 4800800040
02 101 02 03 45 Two Year Time Deposits Interest 4800800050
02 101 02 04 45 Three Year Time Deposits Interest 4800800060
02 101 02 05 45 Five Year Time Deposits Interest 4800800070
02 101 03 00 45 National Savings Scheme 1987 Interest 4800800080
02 101 03 01 45 Five Year Cumulative Time Deposits Interest 4800800090
02 101 03 02 45 Ten Year Cumulative Time Deposits Interest 4800800100
02 101 03 03 45 Fifteen Year Cumulative Time Deposits Interest 4800800110
02 101 04 00 45 Post Office Recurring Deposits Interest 4800800120
02 101 06 00 45 Monthly Income Scheme Interest 4800800130
02 101 07 00 45 National Savings Scheme1992 Interest 4800800140
02 101 08 00 45 Senior Citizens Savings Scheme-2004 Interest 4800800150
02 101 05 00 45 National Savings Scheme 1987 Interest 4800800500
02 101 04 00 45 Interest Payable - Normal - RD 8000000007
02 101 02 02 45 Interest Payable - Normal - TD 1 year 8000000008
02 101 02 03 45 Interest Payable - Normal - TD 2 Year 8000000009
02 101 02 04 45 Interest Payable - Normal - TD 3 Year 8000000010
02 101 02 05 45 Interest Payable - Normal - TD 5 Year 8000000011
02 101 06 00 45 Interest Payable - Normal - MIS 8000000012
02 101 01 01 45 Interest Payable DISSB 8000000017
02 101 01 01 45 Interest on Compulsory Deposit Scheme 1963 8000000023
02 101 03 01 45 Interest Payable -5 year CTD 8000000030
02 101 01 01 45 Interest Payable SB 8000000034
02 101 08 00 45 Interest payable -SCSS- RET FRM DEF/Nomination. 8000000036
02 101 05 00 45 Int Payable NSS-87 8000000037
02 101 07 00 45 Int Payable NSS-92 8000000038
02 101 02 03 45 Int Payable 2 Year TD Acc Overdue 8000000043
02 101 02 04 45 Int Payable 3 Year TD Acc Overdue 8000000044
02 101 02 05 45 Int Payable 5 Year TD Acc Overdue 8000000045
02 101 08 00 45 IntPayable SCSSRET FRM DEF Over due 8000000046

126
 Appendix-V to PAM Volume-I

02 101 08 00 45 IntPayable SCSSVOL RETIRMENT Overdue 8000000047

02 101 08 00 45 Int Payable SCSS Overdue 8000000048
02 101 08 00 45 Int Payable SCSS EXCEP overdue 8000000049
02 101 03 02 45 Interest Payable INTEREST ON 10 YEARS CTD 8000000056
02 101 03 03 45 Interest Payable INTEREST ON15 YEARS CTD 8000000057
02 101 02 01 45 Interest Payable INTEREST ON FD 5 YEARS 8000000058
Interest Payable Interest PAYABLE SUKANYA
02 101 09 00 45 8000000073
SAMRIDDHI
02 101 08 00 45 Interest Payable Interest park prior TDS SCSS RET DEF 8000000074
02 101 08 00 45 Interest Payable Interest park prior TDS SCSS VOL RETR 8000000075
02 101 08 00 45 Interest Payable Interest parking prior to TDS SCSS 8000000076
02 101 08 00 45 Interest Payable Interest park prior TDS SCSS EXC 8000000077
02 101 05 00 45 Interest Payable Interest park prior to TDS NSS-87 8000000078
02 102 08 13 45 Interest on Kisan vikas patra-2014 4800200280
02 102 01 01 45 10 Year Defence Deposits Certificates Interest 4800800160
02 102 02 01 45 5 Year Post Office Cash Certificates Interest 4800800170
02 102 02 02 45 12 Year NSC Interest 4800800180
02 102 02 03 45 10 Year NSC Interest 4800800190
02 102 02 04 45 5 Year NSC Interest 4800800200
02 102 02 05 45 12 Year NDSC Interest 4800800210
02 102 02 06 45 10 Year PO DSC Interest 4800800220
02 102 02 07 00 Bonus on State Certificates 4800800230
02 102 03 00 45 National Development BondsInterest 4800800240
02 102 04 00 45 National Savings Annuity Certificates Interest 4800800250
02 102 05 00 45 Post Office National Plan Certificates Interest 4800800260
PO 10 Year National Plan Savings Certificates Interest
02 102 06 01 45 4800800270
Payable
PO 12 Year National Plan Savings Certificates Interest
02 102 06 02 45 4800800280
Payable
Post Office National Defence Certificates Interest
02 102 07 00 45 4800800290
Payable
02 102 08 10 45 6 Year NSC VIIIth Issue Interest 4800800300
02 102 08 11 45 Indira Vikas Patra Interest 4800800310
02 102 08 02 45 7 Year NSC IInd Issue Interest 4800800320
02 102 08 03 45 7 Year NSC IIIrd Issue Interest 4800800330
02 102 08 04 45 7 Year NSC IVth Issue Interest 4800800340
02 102 08 05 45 7 Year NSC Vth Issue Interest 4800800350
02 102 08 06 45 6 Year NSC Vith Issue Interest 4800800360
02 102 08 07 45 6 Year NSC VIIth Issue Interest 4800800370
02 102 08 08 45 10 Year SSC Interest 4800800380
02 102 08 09 45 Kisan Vikas Patra Interest 4800800390
02 102 08 12 45 INTEREST ON 10 YEAR NSC 9th ISSUE 4800800400
02 102 08 01 45 7 Year NSC I Series Interest 4800800490
02 102 04 00 45 Interest Payable -NSS Annuity Certificate 8000000022
02 102 08 01 45 Interest on 7 years National Savings Certificate 8000000024
02 102 08 11 45 Interest Payable - Indira Vikas Patra 8000000025
02 102 03 00 45 Interest Payable - National Development Bonds 8000000026
02 102 02 04 45 Interest on 5 year NSS Certificate 8000000027
02 102 08 01 45 Interest Payable -NSC 1st Issue 8000000029
02 102 08 13 45 Interest Payable -New KVP 2014 8000000031
02 102 08 13 45 Interest Payable new KVP 2014 OD 8000000032
02 102 08 10 45 Int Payable 6 NSC VIII issue 8000000039
02 102 08 09 45 Int Payable KVP 8000000040

127
 Appendix-V to PAM Volume-I

02 102 08 12 45 Int Payable 10 NSC IX issue 8000000041

02 102 08 10 45 Int Payable 6 NSCVIII issue overdue 8000000050
02 102 08 09 45 Int Payable KVP Overdue 8000000051
02 102 08 12 45 Int Payable 10 NS IX issue overdue 8000000052
02 102 08 08 45 Interest Payable INTEREST ON 10 YEARS SSC 8000000059
02 102 02 05 45 Interest Payable INT ON NAT DEFENCE CERT 12 YR 8000000060
02 102 01 01 45 Interest Payable INT ON 10 YR DEFENCE DEP CERT 8000000061
02 102 06 02 45 Interest Payable INT ON 12 YR NAT PLAN SAV CERT 8000000062
02 102 06 01 45 Interest Payable INT ON 10 YEAR NAT SAV CERT 8000000063
02 102 02 02 45 Interest Payable INT ON 12 YEARS NAT SAVIN CERT 8000000064
02 102 08 02 45 Interest Payable Interest on NSC II-ISSUE 8000000065
02 102 08 03 45 Interest Payable Interest on NSC ( III-ISSUE) 8000000066
02 102 08 04 45 Interest Payable Interest on NSC ( IV-ISSUE) 8000000067
02 102 08 05 45 Interest Payable Interest on NSC ( V-ISSUE) 8000000068
02 102 08 06 45 Interest Payable Interest on NSC (VI-ISSUE) 8000000069
02 102 08 07 45 Interest Payable Interest on NSC (VII-ISSUE) 8000000070
02 102 02 03 45 Interest Payable Interest on 10 YEARS NSC I ISSUE 8000000071
02 102 02 01 45 Interest Payable Interest on 5 YEAR PO CASH CERT 8000000072
02 102 08 10 45 Interest Payable Interest park priorTDS 6 NSCVIII issue 8000000079
02 102 08 09 45 Interest Payable Interest parking prior to TDS KVP 8000000080
02 102 08 09 45 Interest Payable Interest parking prior to TDS KVP 8000000081
02 102 08 12 45 Interest Payable Interest park prior TDS10 NSC IX issue 8000000082
02 103 00 00 45 Interest on P.P.F. 4800800410
02 103 00 00 45 Interest Payable PPF-HUF 8000000033
02 103 00 00 45 Int Payable PPF 8000000042
03 103 01 01 50 Payment of Commission To SAS Agents. 4800800420
03 103 01 02 50 Payment of Commission To EDBM/SPM 4800800430
03 103 01 03 50 Payment of Commission To Mpkby Agents 4800800440
03 103 01 04 50 Payment of Commission To PPF Agents 4800800450
03 103 01 05 50 Payment of Commission To Pay Roll Saving Group. 4800800460
03 103 01 06 50 Comm Paid To Agents for Senior Citizen Scheme. 4800800470
03 103 01 07 50 Commission Paid To Agents for Sale of NSC 4800800480
04 800 01 00 00 Fee for Issue of Duplicate Pass Book 8800800010
04 800 02 00 00 Collection Charges Outstation Cheques 8800800020
04 800 03 00 00 Deduction on A/C of Premature Withdrawals. 8800800030
04 800 04 00 00 Account Transfer Fee. 8800800040

128
 Appendix-V to PAM Volume-I

SECTOR -I-SMALL SAVINGS,PROVIDENT FUNDS,ETC.

Sub - Sector (b) -State Provident Funds
Major Head -8009- State Provident Funds
Sub Major Head -01- Civil
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
02 101 00 00 00 Defence Saving Provident Fund 4800900080
02 101 00 00 00 Defence Saving Provident Fund 8800900080
04 101 01 00 00 GPF Interest Suspense 4800900100
04 101 01 00 00 GPF Interest Suspense 8800900100
01 101 01 01 00 GPF Ordinary Subscriptions And Recoveries 4800900040
01 101 01 01 00 GPF Ordinary Subscriptions And Recoveries 8800900040
60 101 00 00 00 Workmen's Contributory Provident Fund 4800900010
60 101 00 00 00 Workmen's Contributory Provident Fund 8800900010
01 102 01 01 00 Contributory PF Subscription and Recoveries-Others 8800900060
60 102 00 00 00 Contributory Provident Pension Fund 4800900020
60 102 00 00 00 Contributory Provident Pension Fund 8800900020
01 102 01 01 00 GPF Ordinary Subscriptions And Recoveries 4800900060
02 103 00 00 00 Defence Services Personnel Provident Fund 4800900090
02 103 00 00 00 Defence Services Personnel Provident Fund 8800900090
60 104 00 00 00 Other Misc Provident Fund 4800900030
60 104 00 00 00 Other Misc Provident Fund 8800900030

PUBLIC ACCOUNT
SECTOR-I- SMALL SAVINGS, PROVIDENT FUNDS,ETC
Sub-Sector© -other Accounts
Major Head -8011-Insurance and Pension Funds
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
Central Govt employees GIS Insurance Fund
00 103 02 01 00 4801100020
Contribution
Central Govt employees GIS Insurance Fund
00 103 02 01 00 8801100020
Contribution
00 103 01 01 00 Central Govt employees GIS Saving Fund Interest 4801100010
00 103 01 01 00 Central Govt employees GIS Saving Fund Interest 8801100010
00 103 03 02 00 EDAIS-Postal-Insurance Fund 4801100140
00 103 03 02 00 EDAIS-Postal-Insurance Fund 8801100140
00 103 03 01 00 EDAIS-Postal-Savings Fund 4801100130
00 103 03 01 00 EDAIS-Postal-Savings Fund 8801100130
00 103 05 02 00 GDSGIS-2010-Insurance Fund 4801100160
00 103 05 02 00 GDSGIS-2010-Insurance Fund 8801100160
00 103 05 01 00 GDSGIS-2010-Savings Fund 4801100150
00 103 05 01 00 GDSGIS-2010-Savings Fund 8801100150
00 103 01 02 00 Savings fund contribution 4801100050
00 103 01 02 00 Savings fund contribution 8801100050

129
 Appendix-V to PAM Volume-I

Major Head 8012-Special Deposits and Accounts

Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
Special Deposits and Accounts Compulsory Deposit
00 110 01 00 00 4801200010
Scheme (Income Tax Payers 1963)
00 110 01 00 00 Special Deposits and Accounts CDS (ITP1963) 8801200010
Major Head 8013-Special Deposits and Accounts
Sub Major Head -60 Other Deposit Scheme
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
60 101 00 00 00 ODS Mahila Samridh Yojana for Rural Women 4801300010

130
 Appendix-V to PAM Volume-I

PUBLIC ACCOUNT
I. Small Savings, Provident Funds etc.
(d) Post Office Insurance Fund
Major Head 8014 Receipts Postal Life Insurance Schemes

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
WLA_Pay recovery from Department of Post & other
01 102 01 01 00 4100000001
Deposits at PO
WLA_Pay recovery from Ministry of Defence_1st year
01 102 01 02 00 4100000002
Premium due
WLA_Pay recovery from Ministry of Railways_1st year
01 102 01 03 00 4100000003
Premium due
WLA_Pay recovery from Ministry of Telecom_1st year
01 102 01 04 00 4100000004
Premium due
WLA_Pay recovery from Other Ministries _1st year
01 102 01 05 00 4100000005
Premium due
CWLA_Pay recovery from Department of Post & other
01 103 01 01 00 4100000006
Deposits at PO
CWLA_Pay recovery from Ministry of Defence_1st Year
01 103 01 02 00 4100000007
Premium due
CWLA_Pay recovery from Ministry of Railways_1st Year
01 103 01 03 00 4100000008
Premium due
CWLA_Pay recovery from Ministry of Telecom_1st Year
01 103 01 04 00 4100000009
Premium due
CWLA_Pay recovery from Other Ministries_1st Year
01 103 01 05 00 4100000010
Premium due
EA_Pay recovery from Department of Post & other
01 104 01 01 00 4100000011
Deposits at PO
EA_Pay recovery from Ministry of Defence_1st Year
01 104 01 02 00 4100000012
Premium due
EA_Pay recovery from Ministry of Railways_1st Year
01 104 01 03 00 4100000013
Premium due
EA_Pay recovery from Ministry of Telecom_1st Year
01 104 01 04 00 4100000014
Premium due
EA_Pay recovery from Other Ministries_1st Year
01 104 01 05 00 4100000015
Premium due
AEA_Pay recovery from Department of Post & other
01 105 01 01 00 4100000016
Deposits at P
AEA_Pay recovery from Ministry of Defence_1st Year
01 105 01 02 00 4100000017
Premium due
AEA_Pay recovery from Ministry of Railways_1st Year
01 105 01 03 00 4100000018
Premium due
AEA_Pay recovery from Ministry of Telecom_1st Year
01 105 01 04 00 4100000019
Premium due
AEA_Pay recovery from Other Ministries _1st Year
01 105 01 05 00 4100000020
Premium due
YS/ JEA_Pay recovery from Department of Post & other
01 106 01 01 00 4100000021
Deposits at PO
YS/ JEA_Pay recovery from Ministry of Defence_1st Year
01 106 01 02 00 4100000022
Premium due

131
 Appendix-V to PAM Volume-I

YS/ JEA_Pay recovery from Ministry of Railways_1st

01 106 01 03 00 4100000023
Year Premium due
YS/ JEA_Pay recovery from Ministry of Telecom_1st Year
01 106 01 04 00 4100000024
Premium due
YS/ JEA_Pay recovery from Other Ministries _1st Year
01 106 01 05 00 4100000025
Premium
CP_Pay recovery from Department of Post & other
01 107 01 01 00 4100000026
Deposits at PO
CP_Pay recovery from Ministry of Defence_1st Year
01 107 01 02 00 4100000027
Premium due
CP_Pay recovery from Ministry of Railways_1st Year
01 107 01 03 00 4100000028
Premium due
CP_Pay recovery from Ministry of Telecom_1st Year
01 107 01 04 00 4100000029
Premium due
CP_Pay recovery from Other Ministries _1st Year
01 107 01 05 00 4100000030
Premium due
02 102 01 00 00 RWLA_First year Premium Due 4100000031
02 103 01 00 00 RCWLA_First year Premium Due 4100000032
02 104 01 00 00 REA_First year Premium Due 4100000033
02 105 01 00 00 RAEA_First year Premium Due 4100000034
02 107 01 00 00 RCP_First year Premium Due 4100000036
WLA_Pay recovery from Department of Post & other
01 102 01 01 00 4100000037
Deposits at PO
WLA_Pay recovery from Ministry of Defence Renewal
01 102 01 02 00 4100000038
Premium due
WLA_Pay recovery from Ministry of Railways Renewal
01 102 01 03 00 4100000039
Premium due
WLA_Pay recovery from Ministry of Telecom Renewal
01 102 01 04 00 4100000040
Premium due
WLA_Pay recovery from Other Ministries _Renewal
01 102 01 05 00 4100000041
Premium due
CWLA_Pay recovery from Department of Post & other
01 103 01 01 00 4100000042
Deposits at PO
CWLA_Pay recovery from Ministry of Defence_Renewal
01 103 01 02 00 4100000043
Premium due
CWLA_Pay recovery from Ministry of Railways_Renewal
01 103 01 03 00 4100000044
Premium due
CWLA_Pay recovery from Ministry of Telecom_Renewal
01 103 01 04 00 4100000045
Premium due
CWLA_Pay recovery from Other Ministries _Renewal
01 103 01 05 00 4100000046
Premium due
EA_Pay recovery from Department of Post & other
01 104 01 01 00 4100000047
Deposits at PO
EA_Pay recovery from Ministry of Defence_Renewal
01 104 01 02 00 4100000048
Premium due
EA_Pay recovery from Ministry of Railways_Renewal
01 104 01 03 00 4100000049
Premium due
EA_Pay recovery from Ministry of Telecom_Renewal
01 104 01 04 00 4100000050
Premium due
EA_Pay recovery from Other Ministryistries _Renewal
01 104 01 05 00 4100000051
Premium due
AEA_Pay recovery from Department of Post & other
01 105 01 01 00 4100000052
Deposits at P

132
 Appendix-V to PAM Volume-I

AEA_Pay recovery from Ministry of Defence_Renewal

01 105 01 02 00 4100000053
Premium due
AEA_Pay recovery from Ministry of Railways_Renewal
01 105 01 03 00 4100000054
Premium due
AEA_Pay recovery from Ministry of Telecom_Renewal
01 105 01 04 00 4100000055
Premium due
AEA_Pay recovery from Other Ministryistries _Renewal
01 105 01 05 00 4100000056
Prem du
YS/ JEA_Pay recovery from Department of Post & other
01 106 01 01 00 4100000057
Deposits at PO
YS/ JEA_Pay recovery from Ministry of
01 106 01 02 00 4100000058
Defence_Renewal Prem due
YS/ JEA_Pay recovery from Ministry of
01 106 01 03 00 4100000059
Railways_Renewal Premium
YS/ JEA_Pay recovery from Ministry of
01 106 01 04 00 4100000060
Telecom_Renewal Premium due
YS/ JEA_Pay recovery from Other Ministries _Renewal
01 106 01 05 00 4100000061
Premium
CP_Pay recovery from Department of Post & other
01 107 01 01 00 4100000062
Department osits at PO
CP_Pay recovery from Ministry of Defence_Renewal
01 107 01 02 00 4100000063
Premium due
CP_Pay recovery from Ministry of Railways_Renewal
01 107 01 03 00 4100000064
Premium due
CP_Pay recovery from Ministry of Telecom_Renewal
01 107 01 04 00 4100000065
Premium due
CP_Pay recovery from Other Ministries _Renewal
01 107 01 05 00 4100000066
Premium due
02 102 01 00 00 RWLA_Renewal Premium Due 4100000067
02 103 01 00 00 RCWLA_Renewal Premium Due 4100000068
02 104 01 00 00 REA_Renewal Premium Due 4100000069
02 105 01 00 00 RAEA_Renewal Premium Due 4100000070
02 107 01 00 00 RCP_Renewal Premium Due 4100000072
01 104 01 00 00 Loan Interest Accrued_PLI 4100000073
02 104 01 00 00 Loan Interest Accrued_RPLI 4100000074
02 105 01 00 00 GY_First year Premium Due 4100000077
02 105 01 00 00 GY_Renewal Premium Due 4100000078
01 102 01 01 00 PLI-WLA Premium receipts and recoveries 4801400510
01 102 02 01 00 PLI-WLA Premium Repayments-Death Claim 4801400560
01 102 02 01 00 PLI-WLA Premium Repayments-Death Claim-Defence 4801400561
01 102 02 01 00 PLI-WLA Premium Repayments-Death Claim-Railways 4801400562
01 102 02 01 00 PLI-WLA Premium Repayments-Death Claim-Telecom 4801400563
01 102 02 01 00 PLI-WLA Premium Repayments-Death Claim-Other Min 4801400564
01 102 02 02 00 PLI-WLA Premium Repayments 4801400570
01 102 02 02 00 PLI-WLA Premium Repayments-Surrender-Defence 4801400571
01 102 02 02 00 PLI-WLA Premium Repayments-Surrender-Railway 4801400572
01 102 02 02 00 PLI-WLA Premium Repayments-Surrender-Telecom 4801400573
01 102 02 02 00 PLI-WLA Premium Repayments-Surrender-Other Min 4801400574
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit-Dept of Post 4801400575
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit Min of Def 4801400576
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit-Min of Railways 4801400577
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit-Min of Telecom 4801400578
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit-Other Min 4801400579

133
 Appendix-V to PAM Volume-I

01 103 02 01 00 PLI-CWLA Premium Repayments-Death Claim 4801400630

01 103 02 01 00 PLI-CWLA Premium Repayments-Death Claim-Defence 4801400631
01 103 02 01 00 PLI-CWLA Premium Repayments-Death Claim-Railway 4801400632
01 103 02 01 00 PLI-CWLA Premium Repayments-Death Claim-Telecom 4801400633
01 103 02 01 00 PLI-CWLA Premium Repayments-Death Claim-Other Min 4801400634
01 103 02 02 00 PLI- CWLA Premium Repymnt-Pymnt of Surrender Value 4801400640
PLI- CWLA Premium Repymnt-Pymnt of Surrender-
01 103 02 02 00 4801400641
Defen
01 103 02 02 00 PLI- CWLA Premium Repymnt-Pymnt of Surrender-Railw 4801400642
01 103 02 02 00 PLI- CWLA Premium Repymnt-Pymnt of Surrender-Telec 4801400643
01 103 02 02 00 PLI- CWLA Premium Repymnt-Pymnt of Surrender-Other 4801400644
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit-DoP 4801400645
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit-Min of Def 4801400646
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit-Min of Railway 4801400647
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit-Min of Telecom 4801400648
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit-Other Min 4801400649
01 104 01 01 00 PLI-EA Premium Receipts and Recoveries 4801400650
01 104 02 01 00 PLI-EA Premium Repayments-Death Claim 4801400700
01 104 02 01 00 PLI-EA Premium Repayments-Death Claim-Defence 4801400701
01 104 02 01 00 PLI-EA Premium Repayments-Death Claim-Railway 4801400702
01 104 02 01 00 PLI-EA Premium Repayments-Death Claim-Telecom 4801400703
01 104 02 01 00 PLI-EA Premium Repayments-Death Claim-Other Min 4801400704
01 104 02 02 00 PLI-EA Premium Repymnt-Pymnt of Surrender Values 4801400710
01 104 02 02 00 PLI-EA Premium Repymnt-Pymnt of Surrender-Defence 4801400711
01 104 02 02 00 PLI-EA Premium Repymnt-Pymnt of Surrender-Railway 4801400712
01 104 02 02 00 PLI-EA Premium Repymnt-Pymnt of Surrender-Telecom 4801400713
01 104 02 02 00 PLI-EA Premium Repymnt-Pymnt of Surrender-Other Mi 4801400714
01 104 02 02 00 EA-Forced/Auto Surrender Benefit-DoP 4801400715
01 104 02 02 00 EA-Forced/Auto Surrender Benefit-Min of Def 4801400716
01 104 02 02 00 EA-Forced/Auto Surrender Benefit-Min of Railway 4801400717
01 104 02 02 00 EA-Forced/Auto Surrender Benefit-Min of Telecom 4801400718
01 104 02 02 00 EA-Forced/Auto Surrender Benefit-Other Min 4801400719
01 104 02 03 00 PLI-EA Premium Repayments-Pymnt of Maturity claims 4801400720
01 104 02 03 00 PLI-EA Premium Repayments-Pymnt of Maturity-Defenc 4801400721
01 104 02 03 00 PLI-EA Premium Repayments-Pymnt of Maturity-Railwa 4801400722
01 104 02 03 00 PLI-EA Premium Repayments-Pymnt of Maturity-Teleco 4801400723
01 104 02 03 00 PLI-EA Premium Repayment-Pymnt of Maturity-Othr Mi 4801400724
01 104 02 04 00 PLI-EA Premium Repymnt-Pymnt of Paidup Value Claim 4801400730
01 105 02 01 00 PLI-AEA Premium Repayments-Death Claim 4801400790
01 105 02 01 00 PLI-AEA Premium Repayments-Death Claim-Defence 4801400791
01 105 02 01 00 PLI-AEA Premium Repayments-Death Claim-Railway 4801400792
01 105 02 01 00 PLI-AEA Premium Repayments-Death Claim-Telecom 4801400793
01 105 02 01 00 PLI-AEA Premium Repayments-Death Claim-Other Min 4801400794
01 105 02 02 00 PLI-AEA Premium Repayment-Pymnt of Maturity claims 4801400800
01 105 02 02 00 PLI-AEA Repayment-Pymnt of Maturity claims-Defence 4801400801
01 105 02 02 00 PLI-AEA Repayment-Pymnt of Maturity claims-Railway 4801400802
01 105 02 02 00 PLI-AEA Repayment-Pymnt of Maturity claims-Telecom 4801400803
PLI-AEA Repayment-Payment of Maturity claims-Other
01 105 02 02 00 4801400804
Ministry
01 105 02 03 00 PLI-AEA Prmium Repymnt-Pymnt of Paidup Value Claim 4801400810
01 105 02 03 00 PLI-AEA Prmium Repymnt-Pymnt of Paidup Value Claim 4801400811

134
 Appendix-V to PAM Volume-I

01 105 02 03 00 PLI-AEA Prmium Repymnt-Pymnt of Paidup Value Claim 4801400812

01 105 02 03 00 PLI-AEA Prmium Repymnt-Pymnt of Paidup Value Claim 4801400813
01 105 02 03 00 PLI-AEA Prmium Repymnt-Pymnt of Paidup Value Claim 4801400814
01 106 02 01 00 PLI-JEA Premium Repayments-Death Claim 4801400870
01 106 02 01 00 PLI-JEA Premium Repayments-Death Claim-Defence 4801400871
01 106 02 01 00 PLI-JEA Premium Repayments-Death Claim-Railway 4801400872
01 106 02 01 00 PLI-JEA Premium Repayments-Death Claim-Telecom 4801400873
01 106 02 01 00 PLI-JEA Premium Repayments-Death Claim-Other Min 4801400874
PLI-JEA PremiumRepayment-Payment of Surrender
01 106 02 02 00 4801400880
Value
PLI-JEA PremiumRepaymentPayment of Surrender-
01 106 02 02 00 4801400881
Defence
PLI-JEA PremiumRepaymentPayment of Surrender-
01 106 02 02 00 4801400882
Railway
PLI-JEA PremiumRepaymentPayment of Surrender-
01 106 02 02 00 4801400883
Telecom
PLI-JEA Premium RepymentPayment of Surrender-Other
01 106 02 02 00 4801400884
M
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit-DoP 4801400885
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit-Min of Def 4801400886
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit-Min of Railwa 4801400887
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit-Min of Teleco 4801400888
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit-Other Min 4801400889
01 106 02 03 00 PLI-JEA Premium Repayment-Pymnt of Maturity claims 4801400890
01 106 02 03 00 PLI-JEA Premium Repayment-Pymnt of Maturity-Defenc 4801400891
01 106 02 03 00 PLI-JEA Premium Repayment-Pymnt of Maturity-Railwa 4801400892
01 106 02 03 00 PLI-JEA Premium Repayment-Pymnt of Maturity-Teleco 4801400893
01 106 02 03 00 PLI-JEA Premium Repayment-Pymnt of Maturity-Other 4801400894
01 106 02 04 00 PLI-JEA Prmium Repymnt-Pymnt of Paidup Value Claim 4801400900
01 107 02 01 00 PLI-CP Premium Repayments-Death Claim 4801400960
01 107 02 01 00 PLI-CP Premium Repayments-Death Claim-Defence 4801400961
01 107 02 01 00 PLI-CP Premium Repayments-Death Claim-Railway 4801400962
01 107 02 01 00 PLI-CP Premium Repayments-Death Claim-Telecom 4801400963
01 107 02 01 00 PLI-CP Premium Repayments-Death Claim-Other Min 4801400964
01 107 02 02 00 PLI-CP Prmium Repyment-Payment of Surrender Value 4801400970
01 107 02 02 00 PLI-CP Prmium Repyment-Payment of Surrender Defenc 4801400971
01 107 02 02 00 PLI-CP Prmium Repyment-Payment Surrender Railway 4801400972
01 107 02 02 00 PLI-CP Prmium Repyment-Payment Surrender Telecom 4801400973
PLI-CP Prmium Repyment-Payment Surrender Other
01 107 02 02 00 4801400974
Ministry
01 107 02 02 00 CP-Forced/Auto Surrender Benefit-DoP 4801400975
01 107 02 02 00 CP-Forced/Auto Surrender Benefit-Min of Def 4801400976
01 107 02 02 00 CP-Forced/Auto Surrender Benefit-Min of Railway 4801400977
01 107 02 02 00 CP-Forced/Auto Surrender Benefit-Min of Telecom 4801400978
01 107 02 02 00 CP-Forced/Auto Surrender Benefit-Other Min 4801400979
01 107 02 03 00 PLI-CP Premium Repayment-Pymnt of Maturity claims 4801400980
01 107 02 03 00 PLI-CP Premium Repayment-Pymnt of Maturity-Defence 4801400981
01 107 02 03 00 PLI-CP Premium Repayment-Pymnt of Maturity-Railway 4801400982
01 107 02 03 00 PLI-CP Premium Repayment-Pymnt of Maturity-Telecom 4801400983
01 107 02 03 00 PLI-CP Premium Repayment-Pymnt of Maturity-Othr Mi 4801400984
01 107 02 04 00 PLI-CP Prmium Repymnt-Pymnt of Paidup Value Claim 4801400990
02 102 02 01 00 RPLI-WLA Premium Repayments-Death Claim 4801401010

135
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RPLI-WLA Prmium Repyment-Pyment of Surrender

02 102 02 02 00 4801401020
Value
RPLI-WLA Prmium Repyment-Pyment Surrender
02 102 02 02 00 4801401021
Defence
02 102 02 02 00 RPLI-WLA Prmium Repyment-Pyment Surrender Railway 4801401022
RPLI-WLA Prmium Repyment-Pyment Surrender
02 102 02 02 00 4801401023
Telecom
RPLI-WLA Prmium Repyment-Pyment Surrender Othr
02 102 02 02 00 4801401024
Min
02 102 02 02 00 RWLA-Forced/Auto Surrender Benefit Account 4801401025
02 103 01 00 00 RPLI-CWLA Premium Receipts and Recoveries 4801401030
02 103 01 00 00 RPLI-CWLA Prem Receipts and Recoveries_1st year du 4801401031
02 103 02 01 00 RPLI-CWLA Premium Repayments-Death Claim 4801401040
RPLI-CWLA Prmium Repyment-Pymnt of Surrender
02 103 02 02 00 4801401050
Value
02 103 02 02 00 RCWLA-Forced/Auto Surrender Benefit Account 4801401051
02 104 02 01 00 RPLI-EA Premium Repayments-Death Claim 4801401070
RPLI-EA PremiumRepayment-Payment of Surrender
02 104 02 02 00 4801401080
Value
02 104 02 02 00 REA-Forced/Auto Surrender Benefit Account 4801401081
02 104 02 03 00 RPLI-EA Premium Repayment-Pymnt of Maturity claims 4801401090
02 104 02 04 00 RPLI-EA Prmium Repymnt-Pymnt of Paidup Value Claim 4801401100
02 105 01 00 00 RPLI-GY Prem Receipts and Recoveries_1st year due 4801401112
02 105 01 00 00 RPLI-GY Premium Receipts and Recoveries 4801401113
02 105 02 01 00 RPLI-AEA Premium Repayments-Death Claim 4801401120
02 105 02 01 00 RPLI-GY Premium Repayments-Death Claim 4801401121
02 105 02 02 00 RPLI-AEA Premium Repayment-Pymnt of Maturity claim 4801401130
02 105 02 02 00 RPLI-GY Premium Repayment-Pymnt of Maturity claim 4801401131
02 105 02 03 00 RPLI-AEA Prmium Repymnt-Pymt of Paidup Value Claim 4801401140
02 105 02 03 00 RPLI-GY Prmium Repymnt-Pymt of Paidup Value Claim 4801401141
02 107 02 01 00 RPLI-CP Premium Repayments-Death Claim 4801401160
02 107 02 02 00 RPLI-CP Prmium Repyment-Payment of Surrender Value 4801401170
02 107 02 02 00 RCP-Forced/Auto Surrender Benefit Account 4801401171
02 107 02 03 00 RPLI-CP Premium Repayment-Pymnt of Maturity claims 4801401180
02 107 02 04 00 RPLI-CP Prmium Repymnt-Pymnt of Paidup Value Claim 4801401190
01 108 01 00 00 Payment of Loans to PLI Policy Holders 4801401200
02 108 01 00 00 Payment of Loans to RPLI Policy Holders 4801401210
01 102 02 03 00 PLI- WLA- Premium payments- Maturity value 4801401240
01 102 02 03 00 PLI- WLA- Premium payments- Maturity value-Min of 4801401241
01 102 02 03 00 PLI- WLA- Premium payments- Maturity value-Min of 4801401242
01 102 02 03 00 PLI- WLA- Premium payments- Maturity value-Min of 4801401243
01 102 02 03 00 PLI- WLA- Premium payments- Maturity value-Other M 4801401244
01 103 02 03 00 PLI-CWLA Premium payments- Maturity value 4801401250
01 103 02 03 00 PLI-CWLA Premium payments- Maturity value-Def 4801401251
01 103 02 03 00 PLI-CWLA Premium payments- Maturity value-Railway 4801401252
01 103 02 03 00 PLI-CWLA Premium payments- Maturity value-Telecom 4801401253
01 103 02 03 00 PLI-CWLA Premium payments- Maturity value-Other 4801401254
02 102 02 03 00 RPLI WLA Premium payments- Maturity value 4801401260
02 103 02 03 00 RPLI CWLA Premium payments- Maturity value 4801401270
01 108 01 03 00 Payment of Loans to PLI Policy Holders 4801401280
01 108 01 01 00 Payment of Loans to PLI Policy Holders-WLA 4801401290
02 108 01 01 00 Payment of Loans to RPLI Policy Holders-RWLA 4801401300
01 108 01 02 00 Payment of Loans to PLI Policy Holders-CWLA 4801401310

136
 Appendix-V to PAM Volume-I

01 108 01 04 00 Payment of Loans to PLI Policy Holders-YS/JEA 4801401320

01 108 02 01 00 Repayments & Recovery of Loans from PLI -WLA 4801401330
01 108 02 02 00 Repayments & Recovery of Loans from PLI-CWLA 4801401340
01 108 02 03 00 Repayments & Recovery of Loans from PLI -EA 4801401350
01 108 02 04 00 Repayments & Recovery of Loans from PLI -YS/JEA 4801401360
02 108 01 02 00 Payment of Loans to RPLI Policy Holders-RCWLA 4801401370
02 108 01 03 00 Payment of Loans to RPLI Policy Holders-REA 4801401380
02 108 02 01 00 Repayments & Recovery of Loans from RPLI -RWLA 4801401390
02 108 02 02 00 Repayments & Recovery of Loans from RPLI -RCWLA 4801401400
02 108 02 03 00 Repayments & Recovery of Loans from RPLI-REA 4801401410
01 102 02 01 00 WLA_Death Benefit Liability Account 8100000016
01 103 02 01 00 CWLA_Death Benefit Liability Account 8100000017
01 104 02 01 00 EA_Death Benefit Liability Account 8100000018
01 105 02 01 00 AEA_Death Benefit Liability Account 8100000019
01 106 02 01 00 YS/ JEA_Death Benefit Liability Account 8100000020
01 107 02 01 00 CP_Death Benefit Liability Account 8100000021
02 102 02 01 00 RWLA_Death Benefit Liability Account 8100000022
02 103 02 01 00 RCWLA_Death Benefit Liability Account 8100000023
02 104 02 01 00 REA_Death Benefit Liability Account 8100000024
02 105 02 01 00 RAEA_Death Benefit Liability Account 8100000025
02 107 02 01 00 RCP_Death Benefit Liability Account 8100000027
01 105 02 03 00 AEA_Survival Benefit Liability Account 8100000029
01 104 02 03 00 EA_Maturity Benefit Liability Account 8100000032
01 105 02 02 00 AEA_Maturity Benefit Liability Account 8100000033
01 106 02 03 00 YS/ JEA_Maturity Benefit Liability Account 8100000034
01 107 02 03 00 CP_Maturity Benefit Liability Account 8100000035
02 104 02 03 00 REA_Maturity Benefit Liability Account 8100000036
02 105 02 02 00 RAEA_Maturity Benefit Liability Account 8100000037
02 107 02 03 00 RCP_Maturity Benefit Liability Account 8100000039
01 102 02 02 00 WLA_Surrender benefit Liability Account 8100000040
01 103 02 02 00 CWLA_Surrender benefit Liability Account 8100000041
01 104 02 02 00 EA_Surrender benefit Liability Account 8100000042
01 106 02 02 00 YS/ JEA_Surrender benefit Liability Account 8100000043
01 107 02 02 00 CP_Surrender benefit Liability Account 8100000044
02 102 02 02 00 RWLA_Surrender benefit Liability Account 8100000045
02 103 02 02 00 RCWLA_Surrender benefit Liability Account 8100000046
02 104 02 02 00 REA_Surrender benefit Liability Account 8100000047
02 107 02 02 00 RCP_Surrender benefit Liability Account 8100000048
02 105 02 03 00 RAEA_Survival Benefit Liability Account 8100000050
01 102 02 01 00 WLA-Death Benefit Liability-Other Ministries 8100000062
01 102 02 01 00 WLA-Death Benefit Liability-Ministry of Telecom 8100000063
01 102 02 01 00 WLA-Death Benefit Liability- Ministry of Railway 8100000064
01 102 02 01 00 WLA-Death Benefit Liability- Ministry of Defence 8100000065
01 102 02 02 00 WLA-Surrender benefit Liability Account- Other Min 8100000066
01 102 02 02 00 WLA-Surrender benefit Liability Ministry Telecom 8100000067
01 102 02 02 00 WLA-Surrender benefit Liability Ministry Railway 8100000068
01 102 02 02 00 WLA-Surrender benefit Liability Ministry Defence 8100000069
01 103 02 01 00 CWLA-Death Benefit Liability Account- Other Minist 8100000070
01 103 02 01 00 CWLA-Death Benefit Liability Ministry Telecom 8100000071
01 103 02 01 00 CWLA-Death Benefit Liability Ministry of Railway 8100000072
01 103 02 01 00 CWLA-Death Benefit Liability Ministry of Defence 8100000073
01 103 02 02 00 CWLA-Surrender benefit Liability Account- Other Mi 8100000074
01 103 02 02 00 CWLA-Surrender benefit Liability Ministry Telecom 8100000075

137
 Appendix-V to PAM Volume-I

01 103 02 02 00 CWLA-Surrender benefit Liability Ministry Railway 8100000076

01 103 02 02 00 CWLA-Surrender benefit Liability Ministry Defence 8100000077
01 104 02 01 00 EA-Death Benefit Liability Account- Other Ministri 8100000078
01 104 02 01 00 EA-Death Benefit Liability - Ministry telecom 8100000079
01 104 02 01 00 EA-Death Benefit Liability Ministry of Railway 8100000080
01 104 02 01 00 EA-Death Benefit Liability Ministry of Defence 8100000081
01 104 02 02 00 EA-Surrender benefit Liability Account- Other Mini 8100000082
01 104 02 02 00 EA-Surrender benefit Liability Ministry of Telecom 8100000083
01 104 02 02 00 EA-Surrender benefit Liability Ministry Railway 8100000084
01 104 02 02 00 EA-Surrender benefit Liability Ministry of Defence 8100000085
01 104 02 03 00 EA-Maturity Benefit Liability Account- Other Minis 8100000086
01 104 02 03 00 EA-Maturity Benefit Liability Ministry of Telecom 8100000087
01 104 02 03 00 EA-Maturity Benefit Liability Ministry of Railway 8100000088
01 104 02 03 00 EA-Maturity Benefit Liability Ministry of Defence 8100000089
01 105 02 01 00 AEA-Death Benefit Liability Account- Other Ministr 8100000090
01 105 02 01 00 AEA-Death Benefit LiabilityMinistry of telecom 8100000091
01 105 02 01 00 AEA-Death Benefit Liability Ministry of Railway 8100000092
01 105 02 01 00 AEA-Death Benefit Liability Ministry of Defence 8100000093
01 105 02 02 00 AEA-Maturity Benefit Liability Account- Other Mini 8100000094
01 105 02 02 00 AEA-Maturity Benefit Liability Ministry of Telecom 8100000095
01 105 02 02 00 AEA-Maturity Benefit Liability Ministry o Railway 8100000096
01 105 02 02 00 AEA-Maturity Benefit Liability Ministry of Defence 8100000097
01 106 02 01 00 YS/ JEA-Death Benefit Liability Account- Other Min 8100000098
01 106 02 01 00 YS/ JEA-Death Benefit Liability Ministry Telecom 8100000099
01 106 02 01 00 YS/ JEA-Death Benefit Liability Ministry Railway 8100000100
01 106 02 01 00 YS/ JEA-Death Benefit Liability Ministry Defence 8100000101
01 106 02 02 00 YS/ JEA-Surrender benefit Liability Account- Other 8100000102
01 106 02 02 00 YS/ JEA-Surrender benefit Liability Ministry Tele 8100000103
01 106 02 02 00 YS/ JEA-Surrender benefit Liability Ministry Railw 8100000104
01 106 02 02 00 YS/ JEA-Surrender benefit Liability Minis Defence 8100000105
01 106 02 03 00 YS/ JEA-Maturity Benefit Liability Account- Other 8100000106
01 106 02 03 00 YS/ JEA-Maturity Benefit Liability Ministry Teleco 8100000107
01 106 02 03 00 YS/ JEA-Maturity Benefit Liability Ministry Railwa 8100000108
01 106 02 03 00 YS/ JEA-Maturity Benefit Liability Ministry Defenc 8100000109
01 107 02 01 00 CP-Death Benefit Liability Account- Other Ministri 8100000110
01 107 02 01 00 CP-Death Benefit Liability Ministry of telecom 8100000111
01 107 02 01 00 CP-Death Benefit Liability Ministry of Railway 8100000112
01 107 02 01 00 CP-Death Benefit Liability Ministry of Defence 8100000113
01 107 02 02 00 CP-Surrender benefit Liability Account- Other Mini 8100000114
01 107 02 02 00 CP-Surrender benefit Liability Ministry of Telecom 8100000115
01 107 02 02 00 CP-Surrender benefit Liability Ministry of Railway 8100000116
01 107 02 02 00 CP-Surrender benefit Liability Ministry of Defence 8100000117
01 107 02 03 00 CP-Maturity Benefit Liability Account- Other Minis 8100000118
01 107 02 03 00 CP-Maturity Benefit Liability Ministry of Telecom 8100000119
01 107 02 03 00 CP-Maturity Benefit Liability Ministry of Railway 8100000120
01 107 02 03 00 CP-Maturity Benefit Liability Ministry of Defence 8100000121
02 105 02 01 00 GY_Death Benefit Liability Account 8100000123
02 105 02 02 00 GY_Maturity Benefit Liability Account 8100000124
01 105 02 03 00 AEA_Survival Benefit Liability Account-Def 8100000125
01 105 02 03 00 AEA_Survival Benefit Liability Account-Railway 8100000126
01 105 02 03 00 AEA_Survival Benefit Liability Account-Telecom 8100000127
01 105 02 03 00 AEA_Survival Benefit Liability Account-Other 8100000128
02 105 02 03 00 GY_Survival Benefit Liability Account 8100000135

138
 Appendix-V to PAM Volume-I

01 102 02 03 00 PLI-WLA-Maturity Benefit Liability Account-DOP 8100000136

01 102 02 03 00 PLI-WLA-Maturity Benefit Liability Account-Min of 8100000137
01 102 02 03 00 PLI-WLA-Maturity Benefit Liability Account-Min of 8100000138
01 102 02 03 00 PLI-WLA-Maturity Benefit Liability Account-Min of 8100000139
01 102 02 03 00 PLI-WLA-Maturity Benefit Liability Account-Other M 8100000140
01 103 02 03 00 PLI-CWLA-Maturity Benefit Liability Account-DoP 8100000141
01 103 02 03 00 PLI-CWLA-Maturity Benefit Liability Account-Defenc 8100000142
01 103 02 03 00 PLI-CWLA-Maturity Benefit Liability Account-Railwa 8100000143
01 103 02 03 00 PLI-CWLA-Maturity Benefit Liability Account-Teleco 8100000144
01 103 02 03 00 PLI-CWLA-Maturity Benefit Liability Account-Other 8100000145
02 102 02 03 00 RWLA-Maturity Benefit Liability Account-RWLA 8100000146
02 103 02 03 00 RCWLA-Maturity Benefit Liability Account-RCWLA 8100000147
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit Liability Ac-DoP 8100000148
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit Liability Ac Def 8100000149
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit Liability Ac-Rai 8100000150
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit liability Ac Tel 8100000151
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit Liability Ac-Oth 8100000152
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit Liability-DoP 8100000153
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit Liability-MoD 8100000154
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit Liability-Rail 8100000155
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit Liability-Telec 8100000156
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit Liability Other 8100000157
01 104 02 02 00 EA-Forced/Auto Surrender Benefit Liability-DoP 8100000158
01 104 02 02 00 EA-Forced/Auto Surrender Benefit Liability-MoD 8100000159
01 104 02 02 00 EA-Forced/Auto Surrender Benefit Liability-Rail 8100000160
01 104 02 02 00 EA-Forced/Auto Surrender Benefit Liability-Telecom 8100000161
01 104 02 02 00 EA-Forced/Auto Surrender Benefit Liability Other 8100000162
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit Liability-DoP 8100000163
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit Liability-MoD 8100000164
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit Liability-Rai 8100000165
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit Liability-Tel 8100000166
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit Liability Oth 8100000167
01 107 02 02 00 CP-Forced/Auto Surrender Benefit Liability-DoP 8100000168
01 107 02 02 00 CP-Forced/Auto Surrender Benefit Liability-MoD 8100000169
01 107 02 02 00 CP-Forced/Auto Surrender Benefit Liability-Rail 8100000170
01 107 02 02 00 CP-Forced/Auto Surrender Benefit Liability-Tele 8100000171
01 107 02 02 00 CP-Forced/Auto Surrender Benefit Liability Other 8100000172
02 102 02 02 00 RWLA-Forced/Auto Surrender Benefit Liability Accou 8100000173
02 103 02 02 00 RCWLA-Forced/Auto Surrender Benefit Liability Acco 8100000174
02 104 02 02 00 REA-Forced/Auto Surrender Benefit Liability Accoun 8100000175
02 107 02 02 00 RCP-Forced/Auto Surrender Benefit Liability Accoun 8100000176
01 102 01 01 00 PLI-WLA Premium receipts and recoveries 8801400510
01 102 01 01 00 PLI-WLA Prem recd from DoP & deposits at PO_1st ye 8801400511
01 102 01 02 00 PLI-WLA Premium receipts and recoveries-MOF 8801400520
01 102 01 02 00 PLI-WLA Prem recd from Min of Defence_1st year due 8801400521
01 102 01 03 00 PLI-WLA Premium receipts & recoveries-Min Of Rail 8801400530
01 102 01 03 00 PLI-WLA Prem recd from Min of Railways_1st year du 8801400531
01 102 01 04 00 PLI-WLA Premium receipts & recoveries-Telecom 8801400540
01 102 01 04 00 PLI-WLA Prem recd from Min of Telecom_1st year due 8801400541
01 102 01 05 00 PLI-WLA Premium receipts & recoveries-Oth Min 8801400550
01 102 01 05 00 PLI-WLA Prem recd from Other Ministries_1st year d 8801400551
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit-Dept of Post 8801400575
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit Min of Def 8801400576

139
 Appendix-V to PAM Volume-I

01 102 02 02 00 WLA-Forced/Auto Surrender Benefit-Min of Railways 8801400577

01 102 02 02 00 WLA-Forced/Auto Surrender Benefit-Min of Telecom 8801400578
01 102 02 02 00 WLA-Forced/Auto Surrender Benefit-Other Min 8801400579
01 103 01 01 00 PLI-CWLA Premium Receipts and Recoveries 8801400580
01 103 01 01 00 PLI-CWLA Prem recd from DoP & deposits at PO_1st y 8801400581
01 103 01 02 00 PLI-CWLA Premium receipts and recoveries-MOF 8801400590
01 103 01 02 00 PLI-CWLA Prem recd from Min of Defence_1st year du 8801400591
01 103 01 03 00 PLI-CWLA Premium receipts & recoveries-Min Of Rail 8801400600
01 103 01 03 00 PLI-CWLA Prem recd from Min of Railways_1st year d 8801400601
01 103 01 04 00 PLI-CWLA Premium receipts & recoveries-Telecom 8801400610
01 103 01 04 00 PLI-CWLA Prem recd from Min of Telecom_1st year du 8801400611
01 103 01 05 00 PLI-CWLA Premium receipts & recoveries-Oth Min 8801400620
01 103 01 05 00 PLI-CWLA Prem recd from Other Ministries_1st year 8801400621
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit-DoP 8801400645
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit-Min of Def 8801400646
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit-Min of Railway 8801400647
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit-Min of Telecom 8801400648
01 103 02 02 00 CWLA-Forced/Auto Surrender Benefit-Other Min 8801400649
01 104 01 01 00 PLI-EA Premium Receipts and Recoveries 8801400650
01 104 01 01 00 PLI-EA Prem recd from DoP & deposits at PO_1st yea 8801400651
01 104 01 02 00 PLI-EA Premium receipts and recoveries-MOD 8801400660
01 104 01 02 00 PLI-EA Prem recd from Min of Defence_1st year due 8801400661
01 104 01 03 00 PLI-EA Premium receipts & recoveries-Min Of Rail 8801400670
01 104 01 03 00 PLI-EA Prem recd from Min of Railways_1st year due 8801400671
01 104 01 04 00 PLI-EA Premium receipts & recoveries-Telecom 8801400680
01 104 01 04 00 PLI-EA Prem recd from Min of Telecom_1st year due 8801400681
01 104 01 05 00 PLI-EA Premium receipts & recoveries-Oth Min 8801400690
01 104 01 05 00 PLI-EA Prem recd from Other Ministries_1st year du 8801400691
01 104 02 02 00 EA-Forced/Auto Surrender Benefit-DoP 8801400715
01 104 02 02 00 EA-Forced/Auto Surrender Benefit-Min of Def 8801400716
01 104 02 02 00 EA-Forced/Auto Surrender Benefit-Min of Railway 8801400717
01 104 02 02 00 EA-Forced/Auto Surrender Benefit-Min of Telecom 8801400718
01 104 02 02 00 EA-Forced/Auto Surrender Benefit-Other Min 8801400719
01 105 01 01 00 PLI-AEA Premium Receipts and Recoveries 8801400740
01 105 01 01 00 PLI-AEA Prem recd from DoP & deposits at PO_1st ye 8801400741
01 105 01 02 00 PLI-AEA Premium receipts and recoveries-MOD 8801400750
01 105 01 02 00 PLI-AEA Prem recd from Min of Defence_1st year due 8801400751
01 105 01 03 00 PLI-AEA Premium receipts & recoveries-Min Of Rail 8801400760
01 105 01 03 00 PLI-AEA Prem recd from Min of Railways_1st year du 8801400761
01 105 01 04 00 PLI-AEA Premium receipts & recoveries-Telecom 8801400770
01 105 01 04 00 PLI-AEA Prem recd from Min of Telecom_1st year due 8801400771
01 105 01 05 00 PLI-AEA Premium receipts & recoveries-Oth Ministry 8801400780
01 105 01 05 00 PLI-AEA Prem recd from Other Ministries_1st year d 8801400781
01 105 02 03 00 PLI-AEA Prmium Repymnt-Pymnt of Paidup Value Claim 8801400811
01 105 02 03 00 PLI-AEA Prmium Repymnt-Pymnt of Paidup Value Claim 8801400812
01 105 02 03 00 PLI-AEA Prmium Repymnt-Pymnt of Paidup Value Claim 8801400813
01 105 02 03 00 PLI-AEA Prmium Repymnt-Pymnt of Paidup Value Claim 8801400814
01 106 01 01 00 PLI-JEA Premium Receipts and Recoveries 8801400820
PLI-JEA Prem recd from DoP & deposits at PO_1st year
01 106 01 01 00 8801400821
due
01 106 01 02 00 PLI-JEA Premium receipts and recoveries-MOD 8801400830
01 106 01 02 00 PLI-JEA Prem recd from Min of Defence_1st year due 8801400831
01 106 01 03 00 PLI-JEA Premium receipts & recoveries-Min Of Rail 8801400840

140
 Appendix-V to PAM Volume-I

01 106 01 03 00 PLI-JEA Prem recd from Min of Railways_1st year du 8801400841

01 106 01 04 00 PLI-JEA Premium receipts & recoveries-Telecom 8801400850
01 106 01 04 00 PLI-JEA Prem recd from Min of Telecom_1st year due 8801400851
01 106 01 05 00 PLI-JEA Premium receipts & recoveries-Oth Min 8801400860
01 106 01 05 00 PLI-JEA Prem recd from Other Ministries_1st year d 8801400861
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit-DoP 8801400885
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit-Min of Def 8801400886
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit-Min of Railwa 8801400887
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit-Min of Teleco 8801400888
01 106 02 02 00 YS/JEA-Forced/Auto Surrender Benefit-Other Min 8801400889
01 107 01 01 00 PLI-CP Premium Receipts and Recoveries 8801400910
01 107 01 01 00 PLI-CP Prem recd from DoP & deposits at PO_1st yea 8801400911
01 107 01 02 00 PLI-CP Premium receipts and recoveries-MOD 8801400920
01 107 01 02 00 PLI-CP Prem recd from Min of Defence_1st year due 8801400921
01 107 01 03 00 PLI-CP Premium receipts & recoveries-Min Of Rail 8801400930
01 107 01 03 00 PLI-CP Prem recd from Min of Railways_1st year due 8801400931
01 107 01 04 00 PLI-CP Premium receipts & recoveries-Telecom 8801400940
01 107 01 04 00 PLI-CP Prem recd from Min of Telecom_1st year due 8801400941
01 107 01 05 00 PLI-CP Premium receipts & recoveries-Oth Min 8801400950
01 107 01 05 00 PLI-CP Prem recd from Other Ministries_1st year du 8801400951
01 107 02 02 00 CP-Forced/Auto Surrender Benefit-DoP 8801400975
01 107 02 02 00 CP-Forced/Auto Surrender Benefit-Min of Def 8801400976
01 107 02 02 00 CP-Forced/Auto Surrender Benefit-Min of Railway 8801400977
01 107 02 02 00 CP-Forced/Auto Surrender Benefit-Min of Telecom 8801400978
01 107 02 02 00 CP-Forced/Auto Surrender Benefit-Other Min 8801400979
02 102 01 00 00 RPLI-WLA Premium receipts and recoveries 8801401000
02 102 01 00 00 RPLI-WLA Prem receipts and recoveries_1st year due 8801401001
02 102 02 02 00 RWLA-Forced/Auto Surrender Benefit Account 8801401025
02 103 01 00 00 RPLI-CWLA Premium Receipts and Recoveries 8801401030
02 103 01 00 00 RPLI-CWLA Prem Receipts and Recoveries_1st year du 8801401031
02 103 02 01 00 RPLI-CWLA Premium Repayments-Death Claim 8801401040
RPLI-CWLA Prmium Repyment-Pymnt of Surrender
02 103 02 02 00 8801401050
Value
02 103 02 02 00 RCWLA-Forced/Auto Surrender Benefit Account 8801401051
02 104 01 00 00 RPLI-EA Premium Receipts and Recoveries 8801401060
02 104 01 00 00 RPLI-EA Prem Receipts and Recoveries_1st year due 8801401061
02 104 02 02 00 REA-Forced/Auto Surrender Benefit Account 8801401081
02 105 01 00 00 RPLI-AEA Premium Receipts and Recoveries 8801401110
02 105 01 00 00 RPLI-AEA Prem Receipts and Recoveries_1st year due 8801401111
02 105 01 00 00 RPLI-GY Prem Receipts and Recoveries_1st year due 8801401112
02 105 01 00 00 RPLI-GY Premium Receipts and Recoveries 8801401113
02 105 02 01 00 RPLI-GY Premium Repayments-Death Claim 8801401121
RPLI-GY Premium Repayment-Payment of Maturity
02 105 02 02 00 8801401131
claim
02 105 02 03 00 RPLI-GY Prmium Repymnt-Pymt of Paidup Value Claim 8801401141
02 107 01 00 00 RPLI-CP Premium Receipts and Recoveries 8801401150
02 107 01 00 00 RPLI-CP Prem Receipts and Recoveries_1st year due 8801401151
02 107 02 02 00 RCP-Forced/Auto Surrender Benefit Account 8801401171
Repayment and recovery of Loans from PLI Policy
01 108 02 00 00 8801401220
Holder
02 108 02 00 00 Repayment and recovery of Loans from RPLI Policy 8801401230

141
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01 102 02 03 00 PLI- WLA- Premium payments- Maturity value-Min of 8801401241

01 102 02 03 00 PLI- WLA- Premium payments- Maturity value-Min of 8801401242
01 102 02 03 00 PLI- WLA- Premium payments- Maturity value-Min of 8801401243
PLI- WLA- Premium payments- Maturity value-Other
01 102 02 03 00 8801401244
Ministry
01 103 02 03 00 PLI-CWLA Premium payments- Maturity value-Defence 8801401251
01 103 02 03 00 PLI-CWLA Premium payments- Maturity value-Railway 8801401252
01 103 02 03 00 PLI-CWLA Premium payments- Maturity value-Telecom 8801401253
01 103 02 03 00 PLI-CWLA Premium payments- Maturity value-Other 8801401254
02 103 02 03 00 RPLI CWLA Premium payments- Maturity value 8801401270
01 108 01 03 00 Payment of Loans to PLI Policy Holders 8801401280
01 108 01 01 00 Payment of Loans to PLI Policy Holders-WLA 8801401290
02 108 01 01 00 Payment of Loans to RPLI Policy Holders-RWLA 8801401300
01 108 01 02 00 Payment of Loans to PLI Policy Holders-CWLA 8801401310
01 108 01 04 00 Payment of Loans to PLI Policy Holders-YS/JEA 8801401320
01 108 02 01 00 Repayments & Recovery of Loans from PLI -WLA 8801401330
01 108 02 02 00 Repayments & Recovery of Loans from PLI-CWLA 8801401340
01 108 02 03 00 Repayments & Recovery of Loans from PLI -EA 8801401350
01 108 02 04 00 Repayments & Recovery of Loans from PLI -YS/JEA 8801401360
02 108 01 02 00 Payment of Loans to RPLI Policy Holders-RCWLA 8801401370
02 108 01 03 00 Payment of Loans to RPLI Policy Holders-REA 8801401380
02 108 02 01 00 Repayments & Recovery of Loans from RPLI -RWLA 8801401390
02 108 02 02 00 Repayments & Recovery of Loans from RPLI -RCWLA 8801401400
02 108 02 03 00 Repayments & Recovery of Loans from RPLI-REA 8801401410

142
 Appendix-V to PAM Volume-I

PUBLIC ACCOUNT
I. Small Savings, Provident Funds etc.
(d) Post Office Insurance Fund
Investments of Post Office Insurance Fund
Major Head 8015 -POIF Investments

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 101 01 00 00 Investments of NPLI Corpus in dated securities 4801500010
01 101 02 00 00 Investments of NPLI Corpus in dated securities 4801500020
01 102 01 00 00 Invstmnts of Net RPLI Corpus in dated securities 4801500050
01 102 02 00 00 Investmnts of Net RPLI Corpus in dated securities 4801500060
02 101 01 01 00 Investments In Government Securities 4801500090
02 101 01 02 00 Investments In Government Securities 4801500100
02 101 01 03 00 Investments In Government Securities 4801500110
02 101 02 01 00 Inv Net PLI Fund through SBI FMC Ltd in Approved Sec1 4801500130
02 101 02 02 00 Inv Net PLI Fund through SBI FMC Ltd in Approved Sec1 4801500140
02 101 02 03 00 Inv Net PLI Fund through SBI FMC Ltd in Approved Sec3 4801500150
02 101 03 01 00 Inv Net PLI Fund through SBI FMC Ltd in Infra Sec1 4801500170
02 101 03 02 00 Inv Net PLI Fund through SBI FMC Ltd in Infra Sec2 4801500180
02 101 03 03 00 Inv Net PLI Fund through SBI FMC Ltd in Infra Sec3 4801500190
02 101 04 01 00 Inv Net PLI Fund through SBI FMC Ltd in Social Sec1 4801500210
02 101 04 02 00 Inv Net PLI Fund through SBI FMC Ltd in Social Sec2 4801500220
02 101 04 03 00 Inv Net PLI Fund through SBI FMC Ltd in Social Sec3 4801500230
Inv Net PLI Fund through SBI FMC Ltd in
02 101 05 01 00 4801500250
equity/preference 1
Inv Net PLI Fund through SBI FMC Ltd in
02 101 05 02 00 4801500260
equity/preference 2
Inv Net PLI Fund through SBI FMC Ltd in
02 101 05 03 00 4801500270
equity/preference 3

02 101 06 01 00 Inv Net PLI Fund through SBI FMC Ltd in Deb&Bond Sec1 4801500290

02 101 06 02 00 Inv Net PLI Fund through SBI FMC Ltd in Deb&Bond Sec2 4801500300

02 101 06 03 00 Inv Net PLI Fund through SBI FMC Ltd in Deb&Bond Sec3 4801500310
02 102 01 01 00 Inv Net PLI Fund through UTI FMC Ltd in Govt Sec1 4801500330
02 102 01 02 00 Inv Net PLI Fund through UTI FMC Ltd in Govt Sec2 4801500340
02 102 01 03 00 Inv Net PLI Fund through UTI FMC Ltd in Govt Sec3 4801500350
02 102 02 01 00 Inv Net PLI Fund through UTI FMC Ltd in Approved Sec1 4801500370
02 102 02 02 00 Inv Net PLI Fund through UTI FMC Ltd in Approved Sec2 4801500380
02 102 02 03 00 Inv Net PLI Fund through UTI FMC Ltd in Approved Sec3 4801500390
02 102 03 01 00 Inv Net PLI Fund through UTI FMC Ltd in Infra Sec1 4801500410
02 102 03 02 00 Inv Net PLI Fund through UTI FMC Ltd in Infra Sec2 4801500420
02 102 03 03 00 Inv Net PLI Fund through UTI FMC Ltd in Infra Sec3 4801500430
02 102 04 01 00 Inv Net PLI Fund through UTI FMC Ltd in Social Sec1 4801500450
02 102 04 02 00 Inv Net PLI Fund through UTI FMC Ltd in Social Sec2 4801500460
Inv Net PLI Fund through UTI FMC Ltd in
02 102 05 01 00 4801500490
equity/preference 1
Inv Net PLI Fund through UTI FMC Ltd in
02 102 05 02 00 4801500500
equity/preference 2

143
 Appendix-V to PAM Volume-I

Inv Net PLI Fund through UTI FMC Ltd in

02 102 05 03 00 4801500510
equity/preference 3
Inv Net PLI Fund through UTI FMC Ltd in Deb&Bond
02 102 06 01 00 4801500530
Sec1
Inv Net PLI Fund through UTI FMC Ltd in Deb&Bond
02 102 06 02 00 4801500540
Sec2
Inv Net PLI Fund through UTI FMC Ltd in Deb&Bond
02 102 06 03 00 4801500550
Sec3
02 103 01 00 00 Inv Net PLI Fund in Fixed/Term Deposits Sec 1 4801500570
02 103 02 00 00 Inv Net PLI Fund in Fixed/Term Deposits Sec 2 4801500580
02 103 03 00 00 Inv Net PLI Fund in Fixed/Term Deposits Sec 3 4801500590
02 104 01 00 00 Inv Net PLI Fund in Other Investments Sec 1 4801500610
02 104 02 00 00 Inv Net PLI Fund in Other Investments Sec 2 4801500620
02 104 03 00 00 Inv Net PLI Fund in Other Investments Sec 3 4801500630
03 101 01 01 00 Investments In Government Securities 4801500650
03 101 01 02 00 Investments In Government Securities 4801500660
03 101 01 03 00 Investments In Government Securities 4801500670
03 101 02 01 00 Investments In other Approved Securities 4801500680
03 101 02 02 00 Investments In other Approved Securities 4801500690
03 101 02 03 00 Investments In other Approved Securities 4801500700
03 101 03 01 00 Investments in Infrastructure Sector 4801500710
03 101 03 02 00 Investments in Infrastructure Sector 4801500720
03 101 03 03 00 Investments in Infrastructure Sector 4801500730
03 101 04 01 00 Investments in Social Sector 4801500740
03 101 04 02 00 Investments in Social Sector 4801500750
03 101 04 03 00 Investments in Social Sector 4801500760
03 101 05 01 00 Investment in Eq /Pref Share/Recpt of Bonus Share 4801500770
03 101 05 02 00 Investmnts in Eq /Pref Shares/Recpt of Bonus Share 4801500780
03 101 05 03 00 Investmnt in Eq /Pref Shares/Recpt of Bonus Share 4801500790
03 101 06 01 00 Investments in Debentures & Bonds 4801500800
03 101 06 02 00 Investments in Debentures & Bonds 4801500810
03 101 06 03 00 Investments in Debentures & Bonds 4801500820
03 102 01 01 00 Investments In Government Securities 4801500830
03 102 01 02 00 Investments In Government Securities 4801500840
03 102 01 03 00 Investments In Government Securities 4801500850
03 102 02 01 00 Investments In other Approved Securities 4801500860
03 102 02 02 00 Investments In other Approved Securities 4801500870
03 102 02 03 00 Investments In other Approved Securities 4801500880
03 102 03 01 00 Investments in Infrastructure Sector 4801500890
03 102 03 02 00 Investments in Infrastructure Sector 4801500900
03 102 03 03 00 Investments in Infrastructure Sector 4801500910
03 102 04 01 00 Investments in Social Sector 4801500920
03 102 04 02 00 Investments in Social Sector 4801500930
03 102 04 03 00 Investments in Social Sector 4801500940
03 102 05 01 00 Investmnt in Eq /Pref Shares/Recpt of Bonus Shares 4801500950
03 102 05 02 00 Investment in Eq /Pref Shares/Recpt of Bonus Share 4801500960
03 102 05 03 00 Investmnt in Eq /Pref Shares/Recpt of Bonus Share 4801500970
03 102 06 01 00 Investments in Debentures & Bonds 4801500980
03 102 06 02 00 Investments in Debentures & Bonds 4801500990
03 102 06 03 00 Investments in Debentures & Bonds 4801501000
03 103 01 00 00 Investments in Fixed/Term Deposits 4801501010
03 103 02 00 00 Investments in Fixed/Term Deposits 4801501020
03 103 03 00 00 Investments in Fixed/Term Deposits 4801501030

144
 Appendix-V to PAM Volume-I

03 104 01 00 00 Other Investments 4801501040

03 104 02 00 00 Other Investments 4801501050
03 104 03 00 00 Other Investments 4801501060
01 101 01 00 00 Investments of NPLI Corpus in dated securities 8801500010
01 101 02 00 00 Investments of NPLI Corpus in dated securities 8801500020
01 102 01 00 00 Invstmnts of Net RPLI Corpus in dated securities 8801500050
01 102 02 00 00 Investmnts of Net RPLI Corpus in dated securities 8801500060
02 101 01 01 00 Investments In Government Securities 8801500090
02 101 01 02 00 Investments In Government Securities 8801500100
02 101 01 03 00 Investments In Government Securities 8801500110
02 101 02 01 00 Inv Net PLI Fund through SBI FMC Ltd in Approved Sec1 8801500130
02 101 02 02 00 Inv Net PLI Fund through SBI FMC Ltd in Approved Sec1 8801500140
02 101 02 03 00 Inv Net PLI Fund through SBI FMC Ltd in Approved Sec3 8801500150
02 101 03 01 00 Inv Net PLI Fund through SBI FMC Ltd in Infra Sec1 8801500170
02 101 03 02 00 Inv Net PLI Fund through SBI FMC Ltd in Infra Sec2 8801500180
02 101 03 03 00 Inv Net PLI Fund through SBI FMC Ltd in Infra Sec3 8801500190
02 101 04 01 00 Inv Net PLI Fund through SBI FMC Ltd in Social Sec1 8801500210
02 101 04 02 00 Inv Net PLI Fund through SBI FMC Ltd in Social Sec2 8801500220
02 101 04 03 00 Inv Net PLI Fund through SBI FMC Ltd in Social Sec3 8801500230
Inv Net PLI Fund through SBI FMC Ltd in
02 101 05 01 00 8801500250
equity/preference 1
Inv Net PLI Fund through SBI FMC Ltd in
02 101 05 02 00 8801500260
equity/preference 2
Inv Net PLI Fund through SBI FMC Ltd in
02 101 05 03 00 8801500270
equity/preference 3

02 101 06 01 00 Inv Net PLI Fund through SBI FMC Ltd in Deb&Bond Sec1 8801500290

02 101 06 02 00 Inv Net PLI Fund through SBI FMC Ltd in Deb&Bond Sec2 8801500300
02 101 06 03 00 Inv Net PLI Fund through SBI FMC Ltd in Deb&Bond Sec3 8801500310

02 102 01 01 00 Inv Net PLI Fund through UTI FMC Ltd in Govt Sec1 8801500330
02 102 01 02 00 Inv Net PLI Fund through UTI FMC Ltd in Govt Sec2 8801500340
02 102 01 03 00 Inv Net PLI Fund through UTI FMC Ltd in Govt Sec3 8801500350
02 102 02 01 00 Inv Net PLI Fund through UTI FMC Ltd in Approved Sec1 8801500370
02 102 02 02 00 Inv Net PLI Fund through UTI FMC Ltd in Approved Sec2 8801500380
02 102 02 03 00 Inv Net PLI Fund through UTI FMC Ltd in Approved Sec3 8801500390
02 102 03 01 00 Inv Net PLI Fund through UTI FMC Ltd in Infra Sec1 8801500410
02 102 03 02 00 Inv Net PLI Fund through UTI FMC Ltd in Infra Sec2 8801500420
02 102 03 03 00 Inv Net PLI Fund through UTI FMC Ltd in Infra Sec3 8801500430
02 102 04 01 00 Inv Net PLI Fund through UTI FMC Ltd in Social Sec1 8801500450
02 102 04 02 00 Inv Net PLI Fund through UTI FMC Ltd in Social Sec2 8801500460
02 102 04 03 00 Inv Net PLI Fund through UTI FMC Ltd in Social Sec3 8801500470
Inv Net PLI Fund through UTI FMC Ltd in
02 102 05 01 00 8801500490
equity/preference 1
Inv Net PLI Fund through UTI FMC Ltd in
02 102 05 02 00 8801500500
equity/preference 2
Inv Net PLI Fund through UTI FMC Ltd in
02 102 05 03 00 8801500510
equity/preference 3
Inv Net PLI Fund through UTI FMC Ltd in Deb&Bond
02 102 06 01 00 8801500530
Sec1
02 102 06 02 00 Inv Net PLI Fund through UTI FMC Ltd in Deb&Bond 8801500540

145
 Appendix-V to PAM Volume-I

Sec2
Inv Net PLI Fund through UTI FMC Ltd in Deb&Bond
02 102 06 03 00 8801500550
Sec3
02 103 01 00 00 Inv Net PLI Fund in Fixed/Term Deposits Sec 1 8801500570
02 103 02 00 00 Inv Net PLI Fund in Fixed/Term Deposits Sec 2 8801500580
02 103 03 00 00 Inv Net PLI Fund in Fixed/Term Deposits Sec 3 8801500590
02 104 01 00 00 Inv Net PLI Fund in Other Investments Sec 1 8801500610
02 104 02 00 00 Inv Net PLI Fund in Other Investments Sec 2 8801500620
02 104 03 00 00 Inv Net PLI Fund in Other Investments Sec 3 8801500630
03 101 01 01 00 Investments In Government Securities 8801500650
03 101 01 02 00 Investments In Government Securities 8801500660
03 101 01 03 00 Investments In Government Securities 8801500670
03 101 02 01 00 Investments In other Approved Securities 8801500680
03 101 02 02 00 Investments In other Approved Securities 8801500690
03 101 02 03 00 Investments In other Approved Securities 8801500700

03 101 03 01 00 Investments in Infrastructure Sector 8801500710

03 101 03 02 00 Investments in Infrastructure Sector 8801500720

03 101 03 03 00 Investments in Infrastructure Sector 8801500730
03 101 04 01 00 Investments in Social Sector 8801500740
03 101 04 02 00 Investments in Social Sector 8801500750
03 101 04 03 00 Investments in Social Sector 8801500760
03 101 05 01 00 Investment in Eq /Pref Share/Recpt of Bonus Share 8801500770
03 101 05 02 00 Investmnts in Eq /Pref Shares/Recpt of Bonus Share 8801500780
03 101 05 03 00 Investmnt in Eq /Pref Shares/Recpt of Bonus Share 8801500790
03 101 06 01 00 Investments in Debentures & Bonds 8801500800
03 101 06 02 00 Investments in Debentures & Bonds 8801500810
03 101 06 03 00 Investments in Debentures & Bonds 8801500820
03 102 01 01 00 Investments In Government Securities 8801500830
03 102 01 02 00 Investments In Government Securities 8801500840
03 102 01 03 00 Investments In Government Securities 8801500850
03 102 02 01 00 Investments In other Approved Securities 8801500860
03 102 02 02 00 Investments In other Approved Securities 8801500870
03 102 02 03 00 Investments In other Approved Securities 8801500880
03 102 03 01 00 Investments in Infrastructure Sector 8801500890
03 102 03 02 00 Investments in Infrastructure Sector 8801500900
03 102 03 03 00 Investments in Infrastructure Sector 8801500910
03 102 04 01 00 Investments in Social Sector 8801500920
03 102 04 02 00 Investments in Social Sector 8801500930
03 102 04 03 00 Investments in Social Sector 8801500940
03 102 05 01 00 Investmnt in Eq /Pref Shares/Recpt of Bonus Shares 8801500950
03 102 05 02 00 Investment in Eq /Pref Shares/Recpt of Bonus Share 8801500960
03 102 05 03 00 Investmnt in Eq /Pref Shares/Recpt of Bonus Share 8801500970
03 102 06 01 00 Investments in Debentures & Bonds 8801500980
03 102 06 02 00 Investments in Debentures & Bonds 8801500990
03 102 06 03 00 Investments in Debentures & Bonds 8801501000
03 103 01 00 00 Investments in Fixed/Term Deposits 8801501010
03 103 02 00 00 Investments in Fixed/Term Deposits 8801501020
03 103 03 00 00 Investments in Fixed/Term Deposits 8801501030
03 104 01 00 00 Other Investments 8801501040
03 104 02 00 00 Other Investments 8801501050

146
 Appendix-V to PAM Volume-I

03 104 03 00 00 Other Investments 8801501060

PUBLIC ACCOUNT
I. Small Savings, Provident Funds etc.
(d) Post Office Insurance Fund
Major Head 8016-Income & Expenditure of Post Office Insurance Fund

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
Interest Debenture security on Balance PLI
01 101 00 00 00 2801600030
Funds/Corpus-31102009
01 102 00 00 00 Interest Debenture security on Net PLI Fund from Sec1 2801600040
Interest Debenture security on Net PLI Fund from Sec2 2801600050
Interest Debenture security on Net PLI Fund from Sec3 2801600060
Interest Debenture security on Net PLI Fund Investment
01 103 01 00 00 2801600070
through SBI FMC Security 1
Interest Debenture security on Net PLI Fund Investment
2801600080
through SBI FMC Security 2
Interest Debenture security on Net PLI Fund Investment
2801600090
through SBI FMC Security 3
Interest Debenture security on Net PLI Fund Investment
01 103 02 00 00 2801600110
through UTI FMC Security 1
Interest Debenture security on Net PLI Fund Investment
2801600120
through UTI FMC Security 2
Interest Debenture security on Net PLI Fund Investment
2801600130
through UTI FMC Security 3
Div Debenture PLI Funds in Equity Shares through SBI
01 105 01 00 00 2801600160
FMC
Div Debenture PLI Funds in Equity Shares through UTI
01 105 02 00 00 2801600170
FMC
Profit in Equity Shares Investment through SBI FMC PLI
01 106 01 01 00 2801600180
Fund
Profit in Tradable Sec Investment through SBI FMC PLI
01 106 01 02 00 2801600190
Fund
Profit in Debenture Investment through SBI FMC PLI
01 106 01 03 00 2801600200
Fund
01 106 01 04 00 Profit in Bonds Investment through SBI FMC PLI Fund 2801600210
Profit in instruments Investment through SBI FMC PLI
01 106 01 05 00 2801600220
Fund
Profit in Equity Shares Investment through UTI FMC PLI
01 106 02 01 00 2801600230
Fund
Profit in Tradable Sec Investment through UTI FMC PLI
01 106 02 02 00 2801600240
Fund
Profit in Debenture Investment through UTI FMC PLI
01 106 02 03 00 2801600250
Fund
01 106 02 04 00 Profit in Bonds Investment through UTI FMC PLI Fund 2801600260
Profit in instruments Investment through UTI FMC PLI
01 106 02 05 00 2801600270
Fund
Interest Debenture security on Balance RPLI Funds-
02 101 00 00 00 2801600400
31102009 CentGovt
Interest Debenture security on net RPLI Investment
02 103 01 00 00 2801600440
through SBI FMC Security 1

147
 Appendix-V to PAM Volume-I

Interest Debenture security on net RPLI Investment

02 103 01 00 00 2801600450
through SBI FMC Security 2
Interest Debenture security on net RPLI Investment
02 103 01 00 00 2801600460
through SBI FMC Security 3
Interest Debenture security on net RPLI Investment
02 103 02 00 00 2801600480
through UTI FMC Security 1
Interest Debenture security on net RPLI Investment
02 103 02 00 00 2801600490
through UTI FMC Security 2
Interest Debenture security on net RPLI Investment
02 103 02 00 00 2801600500
through UTI FMC Security 3
Dividend Debenture on inv in Shares through SBI FMC
02 105 01 00 00 2801600530
Ltd
Dividend Debenture on inv in Shares through UTI FMC
02 105 02 00 00 2801600540
Ltd
Profit in Equity Shares Investment through SBI FMC
02 106 01 01 00 2801600550
RPLI Fund
Profit in Tradable Sec Investment through SBI FMC RPLI
02 106 01 02 00 2801600560
Fund
Profit inDebenture Investment through SBI FMC RPLI
02 106 01 03 00 2801600570
Fund
02 106 01 04 00 Profit in Bonds Investment through SBI FMC RPLI Fund 2801600580
Profit in instruments Investment through SBI FMC RPLI
02 106 01 05 00 2801600590
Fund
Profit in Equity Shares Investment through UTI FMC
02 106 02 01 00 2801600600
RPLI Fund
Profit in Tradable Sec Investment through UTI FMC
02 106 02 02 00 2801600610
RPLI Fund
Profit inDebenture Investment through UTI FMC RPLI
02 106 02 03 00 2801600620
Fund
02 106 02 04 00 Profit in Bonds Investment through UTI FMC RPLI Fund 2801600630

Profit in instruments Investment through UTI FMC RPLI

02 106 02 05 00 2801600640
Fund
03 101 01 00 00 Fee for issue of Duplicate Policy/pass books PLI 2801600770
03 101 01 00 00 Fee for Duplicate Premium Reciept Book 2801600771
03 101 02 00 00 Conversion/Commutation Charges PLI 2801600780
03 101 03 00 00 Late Fee/Penalty/Revival Fees PLI 2801600790
03 101 03 00 00 Cheque Dishonur Action Charges deduction 2801600791
03 101 03 00 00 Reinstatement Interest 2801600792
03 101 03 00 00 Interest on Proceeds of Death Claim ( Penalty Amou 2801600793
03 101 04 00 00 Other Charges/Receipts PLI 2801600800
03 101 04 00 00 PLI Loan Processing Charges 2801600801
03 101 04 00 00 PLI Other fees & deductibles from Cust securities 2801600802
03 101 04 00 00 PLI Other Charges & Deductibles for Death Claim 2801600803
03 101 04 00 00 PLI Stamp Duty Charges 2801600804
03 101 04 00 00 PLI New License 2801600805
03 101 04 00 00 PLI License Renewal 2801600806
03 101 04 00 00 PLI Examination Fee 2801600807
03 101 04 00 00 PLI Duplicate License/Loan Book Receipt fee 2801600808
03 101 04 00 00 PLI Claim Recovery From Reinsurer 2801600809
03 102 01 00 00 Fee for issue of Duplicate Policy/pass books RPLI 2801600810
03 102 01 00 00 Duplicate Premium Receipt Book 2801600811

148
 Appendix-V to PAM Volume-I

03 102 02 00 00 Conversion/Commutation Charges RPLI 2801600820

03 102 03 00 00 Late Fee/Penalty/Revival Fees RPLI 2801600830
03 102 03 00 00 Reinstatement Interest 2801600831
03 102 03 00 00 Cheque Dishonour Action Charges deduction 2801600832
03 102 03 00 00 Interest on Proceeds of Death Claim ( Penalty Amount) 2801600833
03 102 04 00 00 Other Charges/Receipts RPLI 2801600840
03 102 04 00 00 RPLI-Other fees & deductibles from Custsecurityr 2801600841
03 102 04 00 00 RPLI-Other Charges & Deductibles for Death Claim 2801600842
03 102 04 00 00 RPLI-Stamp Duty Charges 2801600843
03 102 04 00 00 RPLI-Loan Processing Charges 2801600844
03 102 04 00 00 RPLI-New License 2801600845
03 102 04 00 00 RPLI-License Renewal 2801600846
03 102 04 00 00 RPLI-Examination Fee 2801600847
03 102 04 00 00 RPLI-Duplicate License fee 2801600848
03 102 04 00 00 RPLI-Duplicate Loan receipt book 2801600849
03 102 04 00 00 RPLI-Claim Recovery From Reinsurer 2801600850
Interest Debenture security on Loans to the PLI Policy
01 104 00 00 00 2801601620
Holders
Interest Debenture security on Loan to the PLI Policy
01 104 00 00 00 2801601630
Holders
Interest Debenture security on Loans to the PLI Policy
01 104 00 00 00 2801601640
Holders
Int Debenture Investment of RPLI Fund in security frm
02 102 00 00 00 2801601650
PLI corpus
Int Debenture Investment of RPLI Fund in security frm
02 102 00 00 00 2801601660
PLI corpus
Int Debenture Investment of RPLI Fund in security frm
02 102 00 00 00 2801601670
PLI corpus
Interest Debenture security on Loans to the RPLI Policy
02 104 00 00 00 2801601680
Holder
Interest Debenture security on Loans to the RPLI Policy
02 104 00 00 00 2801601690
Holder
Interest Debenture security on Loans to the RPLI Policy
02 104 00 00 00 2801601700
Holder
01 104 00 00 00 PLI interest incsecurity to the PLI policy holders 2801601710
02 104 00 00 00 RPLI interest incsecurity to the RPLI policy holders 2801601720
01 104 02 00 00 Loan Interest-CWLA 2801601730
01 104 03 00 00 Loan Interest-EA 2801601740
01 104 04 00 00 Loan Interest-YS/JEA 2801601750
02 104 02 00 00 Loan Interest-RCWLA 2801601760
02 104 03 00 00 Loan Interest-REA 2801601770
01 104 02 00 00 Loan Interest Accrued-CWLA 4100000079
01 104 03 00 00 Loan Interest Accrued-EA 4100000080
01 104 04 0 00 Loan Interest Accrued--YS/JEA 4100000081
02 104 02 00 00 Loan Interest Accrued-RCWLA 4100000082
02 104 03 00 00 Loan Interest Accrued-REA 4100000083
01 108 01 00 00 Bonus Shares on investments through SBI FMC Ltd. 4801600380
01 108 02 00 00 Bonus Shares on investments through UTI FMC Ltd. 4801600390
02 108 01 00 00 Bonus Shares on investments through SBI FMC Ltd RPLI 4801600750
02 108 02 00 00 Bonus Shares on investments through UTI FMC Ltd RPLI 4801600760
Loss in Equity Shares Investment through SBI FMC PLI
01 107 01 01 00 7801600280
Fund

149
 Appendix-V to PAM Volume-I

Loss in Tradable security Investment through SBI FMC

01 107 01 02 00 7801600290
PLI Fund
01 107 01 03 00 Loss in debenture Investment through SBI FMC PLI Fund 7801600300
01 107 01 04 00 Loss in Bonds Investment through SBI FMC PLI Fund 7801600310
Loss in instruments Investment through SBI FMC PLI
01 107 01 05 00 7801600320
Fund
Loss in Equity Shares Investment through UTI FMC PLI
01 107 02 01 00 7801600330
Fund
Loss in Tradable security Investment through UTI FMC
01 107 02 02 00 7801600340
PLI Fund
01 107 02 03 00 Loss in debenture Investment through UTI FMC PLI Fund 7801600350
01 107 02 04 00 Loss in Bonds Investment through UTI FMC PLI Fund 7801600360
Loss in instruments Investment through UTI FMC PLI
01 107 02 05 00 7801600370
Fund
Loss in Equity Shares Investment through SBI FMC RPLI
02 107 01 01 00 7801600650
Fund
Loss in Tradable security Investment through SBI FMC
02 107 01 02 00 7801600660
RPLI Fund
Loss in debenture Investment through SBI FMC RPLI
02 107 01 03 00 7801600670
Fund
02 107 01 04 00 Loss in Bonds Investment through SBI FMC RPLI Fund 7801600680
Loss in instruments Investment through SBI FMC RPLI
02 107 01 05 00 7801600690
Fund
Loss in Equity Shares Investment through UTI FMC RPLI
02 107 02 01 00 7801600700
Fund
Loss in Tradable security Investment through UTI FMC
02 107 02 02 00 7801600710
RPLI Fund
Loss in debenture Investment through UTI FMC RPLI
02 107 02 03 00 7801600720
Fund
02 107 02 04 00 Loss in Bonds Investment through UTI FMC RPLI Fund 7801600730
Loss in instruments Investment through UTI FMC RPLI
02 107 02 05 00 7801600740
Fund
04 101 01 00 00 PLI Directorate Exp relating to PLI Sub Fund 7801600850
04 101 02 00 00 PLI Directorate Exp relating to RPLI Sub Fund 7801600860
04 102 01 00 00 PLI Fund Inv Div Exp relating to PLI Sub Fund 7801600870
04 102 02 00 00 PLI Fund Inv Div Exp relating to RPLI Sub Fund 7801600880
04 103 01 00 00 Director of PLI, Kolkata. Exp of PLI Sub Fund 7801600890
04 103 02 00 00 Director of PLI, Kolkata. Exp of RPLI Sub Fund 7801600900
04 104 01 00 00 PLI Div/Branches in Circles Exp of PLI Sub Fund 7801600910
04 104 02 00 00 PLI Div/Branches in Circles Exp of RPLI Sub Fund 7801600920
05 101 01 00 00 Bonus to the PLI Whole Life Assurance Policies 7801600930
05 101 01 00 00 Terminal Bonus to the PLI Whole Life Assurance Pol 7801600931
05 101 02 00 00 Bonus to PLI Conv Whole Life Policy Holders. 7801600940
05 101 02 00 00 Terminal Bonus to PLI Conv Whole Life Policy Holde 7801600941
05 101 03 00 00 Bonus to holders of Endowment Assurance Policies 7801600950
Terminal Bonus to holders of Endowment Assurance
05 101 03 00 00 7801600951
Policy
05 101 04 00 00 Bonus to holders of Anticipated EA Policies 7801600960
05 101 04 00 00 Terminal Bonus to holders of Anticipated EA Policies 7801600961
05 101 05 00 00 Bonus to holders of Jt EA Policies 7801600970
05 101 05 00 00 Terminal Bonus to holders of Jt EA Policies 7801600971

150
 Appendix-V to PAM Volume-I

05 101 06 00 00 Bonus to the holders of Children Policies 7801600980

05 101 06 00 00 Terminal Bonus to the holders of Children Policies 7801600981
05 102 01 00 00 Bonus to RPLI Policy Holders WLA Policies 7801600990
05 102 01 00 00 Terminal Bonus to RPLI Policy Holders WLA Policies 7801600991
05 102 02 00 00 Bonus to RPLI Policy Holders Conv WLA Policies 7801601000
05 102 02 00 00 Terminal Bonus to RPLI Policy Holders Conv WLA Policies 7801601001
05 102 03 00 00 Bonus to RPLI Policy Holders EA Policies 7801601010
05 102 03 00 00 Terminal Bonus to RPLI Policy Holders EA Policies 7801601011
05 102 04 00 00 Bonus RPLI Policy Holders Anticipated EA Policies 7801601020
05 102 04 00 00 Bonus RPLI Policy Holders GY Policies 7801601021
05 102 04 00 00 Terminal Bonus RPLI Policy Holders RAEA Policies 7801601022
05 102 04 00 00 Terminal Bonus RPLI Policy Holders GY Policies 7801601023
05 102 05 00 00 Bonus to RPLI Policy Holders Children Policies 7801601030
05 102 05 00 00 Terminal Bonus to RPLI Policy Holders Children Policies 7801601031
Promotion and marketing Incentive to Development
06 101 01 01 00 7801601040
Officers
Promotion and marketing Incentive commission to Field
06 101 01 02 00 7801601050
Officers
06 101 01 02 00 Commission Earned - Renewal Field Officer 7801601051
Promotion and marketingCommission to Agents BPMs
06 101 01 03 00 7801601060
SPMs etc
06 101 01 03 00 Incentives to be paid to agents - Direct Agent 7801601061
06 101 01 03 00 Incentives to be paid to agents - Departmental Emp 7801601062
06 101 01 03 00 Proc (1st Year) Incentive/Commission Earned-GDS 7801601063
Renewal Incentive/Commission Earned-Department
06 101 01 03 00 7801601064
Emp
06 101 01 03 00 Renewal Incentive/Commission Earned-(GDS) 7801601065
Promo & Mktg. Rebate Allowed on Advance Premium by
06 101 01 04 00 7801601070
PH
06 101 01 05 00 Promo & Mktg. Adv & Publicity 7801601080
06 101 02 01 00 Promo & Mktg.Incentive to Development Officers 7801601090
06 101 02 02 00 Promo & Mktg.Incentive commission to Field Officers 7801601100
06 101 02 02 00 Renewal Commission Payable-Field Officer RPLI 7801601101
Promotion and marketing Commission to Agents BPMs
06 101 02 03 00 7801601110
SPMs etc
06 101 02 03 00 Commission Payable-1st year Departmental Employee 7801601111
06 101 02 03 00 Renewal Commission Payable-Direct Agent RPLI 7801601112
06 101 02 03 00 Renewal Commission Payable-Departmental Emp-RPLI 7801601113
06 101 02 03 00 Procurement(1st Year)Incentive/Commission Earned-GD 7801601115
06 101 02 03 00 Renewal(2nd Year) Incentive/Commission Earned-GDS 7801601116
Promotion and marketing Reb Allowed on Advance
06 101 02 04 00 7801601120
Premium by PH
06 101 02 05 00 Promotion and marketing Adv & Publicity 7801601130
06 102 01 01 00 Pro Services. paid for Actuarial Services PLI 7801601140
06 102 01 02 00 Pro Services. Pay of Legal Charges PLI 7801601150
06 102 01 03 00 Pro Services.Med Exam Fees Ancillary Chgs PLI 7801601160
06 102 02 01 00 Pro Services. paid for Actuarial Services RPLI 7801601170
06 102 02 02 00 Pro Services. Pay of Legal Charges RPLI 7801601180
06 102 02 03 00 Pro Services.Med Exam Fees and Ancillary Chgs RPLI 7801601190
06 103 01 01 00 Rem to Portfolio/Fund Mgrs. SBI FMC Ltd PLI 7801601200
06 103 01 02 00 Rem to Portfolio/Fund Mgrs. UTI FMC Ltd PLI 7801601210

151
 Appendix-V to PAM Volume-I

06 103 01 03 00 DP fee Brokerage Ancillary charges PLI 7801601220

06 103 02 01 00 Rem to Portfolio/Fund Mgrs. SBI FMC Ltd RPLI 7801601230
06 103 02 02 00 Rem to Portfolio/Fund Mgrs. UTI FMC Ltd RPLI 7801601240
06 103 02 03 00 DP fee Brokerage Ancillary charges RPLI 7801601250
06 104 01 00 00 Rem to DoP for PLI work at Post Offices 7801601260
06 104 02 00 00 Rem to DoP for RPLI work at Post Offices 7801601270
06 105 01 00 00 Charges to Custodian Banks for PLI Fund 7801601280
06 105 02 00 00 Charges to Custodian Banks for RPLI Fund 7801601290
06 106 01 00 00 Brokerage/comm to Brokers/agents of PLI Funds 7801601300
06 106 01 00 00 PLI-Reins Comm Trad 2nd Yr & after - Main 7801601301
06 106 02 00 00 Brokerage/comm to Brokers/agents of RPLI Funds 7801601310
06 106 02 00 00 RPLI-Reins Comm Trad 2nd Yr & after - Main 7801601311
05 101 01 00 00 WLA_Revisionary Bonus Accrued 8100000004
05 101 02 00 00 CWLA_Revisionary Bonus Accrued 8100000005
05 101 03 00 00 EA_Revisionary Bonus Accrued 8100000006
05 101 04 00 00 AEA_Revisionary Bonus Accrued 8100000007
05 101 05 00 00 YS/ JEA_Revisionary Bonus Accrued 8100000008
05 101 06 00 00 CP_Revisionary Bonus Accrued 8100000009
05 102 01 00 00 RWLA_Revisionary Bonus Accrued 8100000010
05 102 02 00 00 RCWLA_Revisionary Bonus Accrued 8100000011
05 102 03 00 00 REA_Revisionary Bonus Accrued 8100000012
05 102 04 00 00 RAEA_Revisionary Bonus Accrued 8100000013
05 102 05 00 00 RCP_Revisionary Bonus Accrued 8100000015
06 101 01 01 00 a/c for incentive amount payable-Development Offic 8100000055
06 101 02 02 00 a/c for commission amount payable-Field Officer 8100000057
06 102 01 03 00 ME fees payable_PLI 8100000058
06 102 02 03 00 ME fees payable_RPLI 8100000059
06 101 02 03 00 a/c for commission/incentive payable-GDS RPLI 8100000061
05 102 04 00 00 GY_Revisionary Bonus Accrued 8100000122
06 101 02 01 00 a/c for commission amount payable-Development Offi 8100000129
06 101 02 03 00 a/c for commission amount payable-Direct Agent 8100000130

06 101 02 03 00 a/c for commission amount payable-Departmental Emp 8100000131

06 101 01 02 00 a/c for incentive amount payable-Field Officer 8100000132
06 101 01 03 00 a/c for incentive amount payable-Direct Agent 8100000133

06 101 01 03 00 a/c for incentive amount payable-Departmental Empl 8100000134

01 108 01 00 00 Bonus Shares on investments through SBI FMC Ltd. 8801600380

01 108 02 00 00 Bonus Shares on investments through UTI FMC Ltd. 8801600390

152
 Appendix-V to PAM Volume-I

SECTOR - K - DEPOSITS AND ADVANCES

Sub Sector (a) -Deposits bearing Interest
Major Head -8336 -Civil Deposits
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 101 00 00 00 Civil Deposit Security Deposit 4833600010
00 101 00 00 00 Civil Deposit Security Deposit 8833600010
SECTOR - K - DEPOSITS AND ADVANCES
Sub Sector (a) -Deposits not bearing Interest
Major Head -8443 -Civil Deposits
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 103 04 00 00 Security Deposit In DoP - Customers 4844300011
00 103 04 00 00 Security Deposit In DoP- Customers 8844300011
00 103 04 00 00 Security Deposit In DoP - Vendors 4844300010
00 103 04 00 00 Security Deposit In DoP- Vendors 8844300010
00 103 04 00 00 Civil-Security Deposit In DoP- Vendor Manual 8844300012
00 108 00 00 00 Pub Works Deposit 4844300020
00 108 00 00 00 Pub Works Deposit 8844300020
00 117 00 00 00 Work Done-Public Bodies /Pvt Individuals 4844300030
00 117 00 00 00 Work Done-Public Bodies /Pvt Individuals 8844300030
00 118 00 00 00 Fees Recd for Work Done Pvt Bodies 4844300040
00 118 00 00 00 Fees Recd for Work Done Pvt Bodies 8844300040
00 124 02 00 00 Unclaimed In GPF Group D 4844300060
00 124 02 00 00 Unclaimed In GPF Group D 8844300060
00 124 01 00 00 Unclaimed In GPF Other than Group D 4844300050
00 124 01 00 00 Unclaimed In GPF Other than Group D 8844300050
00 125 02 00 00 Unclaimed SB Accounts less than Rs 5 4844300070
00 125 02 00 00 Unclaimed SB Accounts less than Rs 5 8844300070
00 126 03 00 00 unclaimed in other PF Emp Contribution PF 4844300100
00 126 03 00 00 unclaimed in other PF Emp Contribution PF 8844300100
00 126 02 00 00 unclaimed in other PF ICS Non-Euro Member PF 4844300090
00 126 02 00 00 unclaimed in other PF ICS Non-Euro Member PF 8844300090
00 126 01 00 00 unclaimed in PF Defence Savings 4844300080
00 126 01 00 00 unclaimed in PF Defence Savings 8844300080
00 126 04 00 00 unclaimed Workmen's Contribution PF 4844300110
00 126 04 00 00 unclaimed Workmen's Contribution PF 8844300110
00 800 00 00 00 Civil Deposits Other Deposits 4844300120
00 800 00 00 00 Civil Deposits Other Deposits 8844300120

153
 Appendix-V to PAM Volume-I

SECTOR -K-DEPOSITS AND ADVANCES

Sub-Sector (b) -Deposits not bearing Interest
Major Head 8446-Postal Deposits
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 101 01 00 00 Postal Deposit Indian Postal Orders 8844600010
00 101 01 02 00 IPO current year 8844601510
00 101 02 00 00 Postal Deposit British Postal Orders 8844600020
00 101 03 00 00 Postal Deposit British Postal Orders Remittances 8844600030
00 101 04 00 00 Postal Deposit Irish Postal Orders 8844600040
00 101 05 00 00 Postal Deposit Silent Account Savings Fund 8844600050
00 101 06 00 00 Postal Deposit Short Payment /Excess Credits on MO 8844600060
00 101 07 00 00 Postal Deposit British Penny Postage Stamps 8844600070
00 101 08 00 00 Postal Deposit International Reply Coupons Issued 8844600080
00 101 09 00 00 Postal Deposit International Reply Coupons Exchanged 8844600090
00 101 10 00 00 Postal Deposit Common wealth Reply Coupons 8844600100
00 101 11 00 00 Postal Deposit Aligarh Postal Seal office Cheques 8844600110
00 101 12 00 00 Postal Deposit CustomDuty foreign Parcels to UK 8844600120
Postal Deposit Recovery of Loan From Co-operative
00 101 13 00 00 8844600130
society
00 101 14 00 00 Rec of Dues Postal Co-op Credit Society Kolkata 8844600140
Postal Deposit 5 year Cash Certificate Short Payment
00 101 15 00 00 8844600150
/Excess Credit
00 101 16 00 00 Postal Deposit Defence Savings Stamps 8844600160
Postal Deposit Defence Savings Certificate Short
00 101 17 00 00 8844600170
Payment /Excess Credit
00 101 18 00 00 Postal Deposit Short Debits on Discharge of Loans 8844600180
00 101 19 00 00 Postal Deposit Fixed Deposits 8844600190
00 101 20 02 00 Advance from customer 8800010000
00 101 20 02 00 Other Deposits -Non-works 8844601520
00 101 20 02 00 PMJJY claim amount from LIC. 8844601521
00 101 20 02 00 PMSBY claim amount from National Insurance co. Ltd 8844601522
00 101 20 02 00 APY voluntary exit/Death closure amount received 8844601523
00 101 20 02 00 Penalty Re-credit to customer 8844601524
00 101 21 00 00 Postal Deposit Recovery of Wrong MO Payments 8844600210
00 101 22 00 00 Refund of Custom Duty-Inward foreign Mail Articles 8844600220
00 101 23 00 00 Short Debit or Excess Recovery of Customs Duty 8844600230
Cost of Books Loaned to Candidates for Departmental
00 101 24 00 00 8844600240
Examination
00 101 25 00 00 Postal Deposit Undrawn Pay of officers and Men 8844600250
Postal Deposit 5 Year NSC Short Payments or excess
00 101 26 00 00 8844600260
credits
Postal Deposit Short Payment /Excess Credit on 7 Year
00 101 27 00 00 8844600270
NSC
Postal Deposit Short Payment /Excess Credit on 10 Year
00 101 28 00 00 8844600280
National Plan certificates
Postal Deposit Short Payment /Excess Credit on 12 Year
00 101 29 00 00 8844600290
NSC
Postal Deposit Short Payment /Excess Credits on 12
00 101 30 00 00 8844600300
Year National Plan Certificates
00 101 31 00 00 Gandhi National Memorial Fund Coupons 8844600310

154
 Appendix-V to PAM Volume-I

00 101 32 00 00 Postal Deposit National Savings Stamps 8844600320

00 101 33 00 00 Postal Deposit Silent Account Defence Savings Bank 8844600330
00 101 34 00 00 Postal Deposit Gift Coupon 8844600340
00 101 35 00 00 Postal Deposit Public Call office Deposits 8844600350
00 101 36 00 00 Postal Deposit Misc Postal & Telegraph Deposit 8844600360
00 101 36 00 00 Punjab State Lottery Sales 8844600362
00 101 36 00 00 PLI recoveries from Salary 8844600363
00 101 36 00 00 India Post Global Express- DHL Share 8844600364
00 101 36 00 00 Advance deposit against Proposal-RPLI 8844600365
00 101 36 00 00 Commission / Incentive Payable 8844600366
00 101 36 00 00 Advance deposit against Policy-PLI 8844600367
00 101 36 00 00 Advance deposit against Policy-RPLI 8844600368
00 101 36 00 00 Advance deposit against Proposal-PLI 8844600369
00 101 37 00 00 Postal Deposit Prize Money 5-Yr Int Free P-Bond 8844600370
Short Payment/excess payment Credit on 5-Yr Prize
00 101 38 00 00 8844600380
Bond
Short Payment/excess payment Credit on Premium Prize
00 101 39 00 00 8844600390
Bonds
Short Payment/excess payment Credit on 10 Year NSC
00 101 40 00 00 8844600400
First Issue
Short Payment/excess payment Credit on 7 Year NSC
00 101 41 00 00 8844600410
Second Issue
Short Payment/excess payment Credit on 7 Year NSC
00 101 42 00 00 8844600420
Third Issue
Short Payment/excess payment Credit on 7 Year NSC
00 101 43 00 00 8844600430
Fourth Issue
Short Payment/excess payment Credit on 7 Year NSC
00 101 44 00 00 8844600440
Fifth Issue
00 101 45 00 00 Short Payment/excess payment Credit on 12 Year NDC 8844600450
00 101 46 00 00 Short Payment/excess payment Credit on 10 Year DDC 8844600460
Short Payment/excess payment Credit on 6 Year NSC
00 101 47 00 00 8844600470
Sixth Issue
Short Payment/excess payment Credit on 6 Year NSC
00 101 48 00 00 8844600480
Seventh Issue
00 101 49 00 00 Short Payment/excess payment Crediton 15 Year NSAC 8844600490
00 101 50 00 00 Short Payment/excess payment Credit 5 Year NDB 8844600500
Short Payment/excess payment Credit on Social Security
00 101 51 00 00 8844600510
Cert
00 101 52 00 00 Postal Deposit Collection of Premia on Behalf of LIC 8844600520
00 101 53 00 00 Postal Deposit Col on Behalf of UTI 8844600530
00 101 54 01 00 Postal Deposit Earnest Money From Tenders - Vendor 8844600540
00 101 54 01 00 Postal Deposit Earnest Money From Tenders - Custom 8844600541
00 101 54 01 00 Postal Deposit EMD Tenders - Vendor-Manual 8844600542
00 101 55 00 00 Postal Deposit Account Lock And Key of Post Boxes 8844600550
00 101 56 00 00 Prize Money on A/C of Premium Prize-Bonds 1963 8844600560
00 101 57 00 00 Prize Money on A/C of PP-Bonds 1964 8844600570
00 101 58 00 00 Postal Deposit Bad Debts Reserve Account 8844600580
00 101 59 00 00 Postal Deposit Unpaid Wages 8844600590
00 101 60 00 00 Postal Deposit Advance Revenue 8844600600
00 101 61 00 00 Postal Deposit Philatelic Bureau Deposit 8844600610
00 101 62 00 00 Postal Deposit U.N Stamps Deposits 8844600620
00 101 63 01 00 Collection of Telephone Revenue Bills MTNL-Bombay 8844600630
00 101 63 02 00 Collection of Telephone Revenue Bills MTNL-Delhi 8844602320

155
 Appendix-V to PAM Volume-I

Postal Dep Indira Vikas Patra Short Payment/excess

00 101 64 00 00 8844600640
payment Credit
Postal Deposit KVP Short Payment/excess payment
00 101 65 00 00 8844600650
Credit
00 101 66 00 00 Postal Deposit 6 Y NSC VIII Issue 8844600660
00 101 67 00 00 Postal Deposit Dep on of A B C L 8844600670
00 101 68 00 00 Postal Deposit Security Dep made By WUFSI 8844600680
Sale of International Students I-Card Application &
00 101 69 00 00 8844600690
Handbook
00 101 70 00 00 Col of App forms & Prospectus Fees of AFMS Course 8844600700
Net Collection Payments of E Bill Post Collection to
00 101 71 00 00 8844600710
Billers
Net Amt Mobile Tele Collection Deposit By GSS &
00 101 72 00 00 8844600720
Transfer To BSNL
Postal Deposit Collection of Oriental Insurance company
00 101 73 00 00 8844600730
Premia
Deduct Commission Service Charge-Disabled of Old Age
00 101 74 03 00 8844600740
Pension
00 101 75 03 00 Deduct Refund to EPFO Dep for Disb of Pension EPS 8844600750
00 101 76 00 00 Postal Deposit Service Tax on Telegraph Charges 8844600760
Postal Deposit Education Cess on Serv Tax on
00 101 77 00 00 8844600770
Telegraph charges
00 101 78 00 00 Postal Deposit Field Postal Orders 8844600780
00 101 79 00 00 Postal Deposit SBI Smart Card 8844600790
Amt Received/ Withdrawal Occurred Through SBI Non
00 101 80 00 00 8844600800
Smart Card
00 101 81 00 00 Postal Deposit Rev Fund Assistance From NABARD 8844600810
00 101 82 00 00 Pay of Loan/Repay of Principal Amt of NABARD Loan 8844600820
Gross amount-sale of forex notes travellers cheques
00 101 83 01 00 8844600830
HDFC
00 101 83 02 00 Deduct net payments for forex notes –TC HDFC 8844600840
00 101 83 03 00 Commission real on forex notes TC HDFC 8844600850
Gross amount on account of purchase of forex notes-
00 101 84 01 00 8844600860
TC-HDFC
00 101 84 02 00 Deduct net receipt for forex notes-TC-HDFC 8844600870
00 101 84 03 00 Deduct commission realised on forex notes –TC HDFC 8844600880
00 101 85 01 00 Gross amount against international credit cards HDFC 8844600890
Deduct net payment against international credit cards
00 101 85 02 00 8844600900
HDFC
Deduct commission realised on international credit
00 101 85 03 00 8844600910
cards HDFC
00 101 86 01 00 Gross amount for store value cards HDFC 8844600920
00 101 86 02 00 Deduct net payments for svc cards HDFC 8844600930
00 101 86 03 00 Deduct commission realised for sale of SVC cards HDFC 8844600940
00 101 87 01 00 Net Collection of Telephone Bills 8844600950
00 101 87 01 00 Net Collection of Telephone Bills -TNF 8844600951
00 101 87 02 00 Net collection of Electricity Bills 8844600960
00 101 87 03 00 Net collection of water supply bills 8844600970
00 101 87 04 00 Postal Deposit Net Collection of Tax notices 8844600980
00 101 87 05 00 Net Collection of school examination fees 8844600990
00 101 87 06 00 Postal Deposit Net collection of Insurance Premium 8844601000
00 101 87 07 00 Postal Deposit Net collection of others 8844601010
00 101 87 07 00 Postal Deposit Net collection of others -TNF 8844601011

156
 Appendix-V to PAM Volume-I

00 101 88 00 00 Advance deposit by e-bay online sale philately stamps 8844601020

Net collection from JT international express product and
00 101 89 01 00 8844601030
remittance to DHL
00 101 90 01 00 Adv deposit received from booking of express parcel 8844601350
00 101 90 02 00 Ded-PRC for Express parcel from bulk customers(to 8844601360
00 101 90 03 00 Ded- Amt refunded to bulk customer at the time of 8844601370
00 101 90 04 00 Ded - Service tax transferred to MH-0044-service tax 8844601380
Amount received from registrar General of India -Project
00 101 92 01 00 8844601040
census
00 101 92 02 00 Deduct Payments made under the project census. 8844601050
TRF Deduct receipts real-RGI project census to be
00 101 92 03 00 8844601060
transferred
00 101 93 01 00 Contribution under NPS through post offices 8844601070
Deduct commission upfront charges under NPS through
00 101 93 02 00 8844601080
post offices
Deduct retention of pension contribution money-NPS
00 101 93 03 00 8844601090
through post offices
Deduct ST & Cess on commission upfront charges –NPS
00 101 93 04 00 8844601100
through Post Offices.
00 101 93 05 00 Deduct net contribution –NPS through post offices 8844601110
Amount collection from customer –payment to
00 101 95 01 00 8844601120
suppliers –service sale of parcels
00 101 95 02 00 Deduct retail post charges-sale of parcels & envelops 8844601130
00 101 96 01 00 Gross receipts from print to post service 8844601140
Deduct pay made to Business Parcel for print to post
00 101 96 02 00 8844601150
service
00 101 96 03 00 Deduct postage realised for print to post service 8844601160
00 101 96 04 00 Deduct commission realised on print to post service 8844601170
00 101 97 01 00 Receipts under e-vpp service 8844601330
00 101 97 02 00 Deduct-payments under e-vpp service 8844601340
00 101 98 00 00 Postal deposit pre-paid card value 8844601180
00 102 01 01 00 Grant for QS Fund received from universal postal union 8844601190
Deduct Expenditure for quality improvement QSF
00 102 01 02 00 8844601200
project
00 102 01 03 00 Deduct balance grant refunded -universal postal union 8844601210
00 102 02 01 00 Commission under Mobile Money Remittance service 8844601220
Deduct Payment -BSNL for Commission Mobile Money
00 102 02 02 00 8844601230
remittance service.
Deduct share of commission of DOP Mobile money
00 102 02 03 00 8844601240
remittance service.
00 102 03 01 00 Gross amount realised from SPD COD service 8844601250
00 102 03 01 00 Gross amount realised from SPP COD service 8844601251
00 102 03 02 00 Deduct payments to customer speedpost COD service 8844601260
Deduct speed post COD fee to be transferred to the
00 102 03 03 00 8844601270
head
00 102 04 01 00 Gross amount received from CSO Ministry of statistics 8844601280
00 102 04 02 00 Deduct incentive to staff for CPI data collection. 8844601290
Deduct receipts from CPI rural data collection -transfer -
00 102 04 03 00 8844601300
receipts.
Gross amount realised from customer under express
00 102 05 01 00 8844601390
parcel
Ded - payments made to the customer under express
00 102 05 02 00 8844601400
parcel

157
 Appendix-V to PAM Volume-I

00 102 05 03 00 Ded -Express parcel COD fee ( to be tfd to 1201001) 8844601410

00 102 05 04 00 Deduct -service tax tfd to MH 0044-service tax 8844601420
Advance deposit received from booking of business
00 102 06 01 00 8844601430
parcel
00 102 06 02 00 Deduct -PRC for business parcel from bulk customer 8844601440
Amount refunded to bulk customer at the time of
00 102 06 03 00 8844601450
closure
00 102 06 04 00 Deduct- service tax to be trd to MH 0044-service tax 8844601460
00 102 07 01 00 Gross amount realised from the customer under busi 8844601470
00 102 07 02 00 Ded- payments made to the customer under business 8844601480
00 102 07 03 00 Ded-business parcel cod fee (to be tfd to 12010010 ) 8844601490
Ded-service tax (to be transferred to MH 0044-service
00 102 07 04 00 8844601500
tax)
00 102 09 01 00 Amount withdrawn from SB A/C under PMJJBY 8844601530
00 102 09 02 00 Deduct - amount remitted to LIC under PMJJBY 8844601540
00 102 09 03 00 Deduct-Income of DOP share on account of PMJJBY 8844601550
00 102 10 01 00 Amount withdrawn from SB A/C under PMSBY 8844601560
00 102 10 02 00 Deduct -amount remitted to NIC on account of PMSBY 8844601570
00 102 24 00 00 Settlement Account for PayU Payment Gateway 8844602330
00 102 29 01 00 Gross amount from investor sale Sovereign Gold Bond 8844602250
00 102 29 02 00 Amt remitted to RBI Sale of Sovereign Gold Bond 8844602260
00 102 29 03 00 DoP Comm transfer to 1201 Sale of Sovereign Gold Bond 8844602270
00 102 30 01 00 Individual Contribution for APY including penalty 8844601620
Amount of Govt. Contribution credit in individual
00 102 30 02 00 8844601630
account
00 102 30 03 00 Ded-Amount Remitted to NSDL on account of APY 8844601640
Revenue earned by conducting Survey of un-electrified
00 102 39 01 00 8844602280
houses
00 102 39 02 00 Deduct payment of incentive paid to staff 8844602290
Ded-Revenue by Conducting Survey of un-electrified
00 102 39 03 00 8844602300
household
Gross amount Received From Portal Customer through
00 102 42 01 00 8844602310
PayGov
Gross amount received From Portal Customer through
00 102 42 01 00 8844602311
ICICI
00 800 01 00 00 Postal Deposits Trust in Trust Account 8844601310
00 800 02 00 00 Postal Deposits e-Fund Transfer Sceme 8844601320

158
 Appendix-V to PAM Volume-I

K. Deposits and Advances

(b) Deposits not bearing Interest
Settlement Account with India Post Payment Bank (IPPB)
major Head 8455-IPPB

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
00 101 01 00 00 Initial Deposit received from IPPB 8845500010
00 101 02 01 00 Deposits(Receipt) from IPPB Customers 8845500020
00 101 02 02 00 Withdrawals(Payments) by IPPB Customers 8845500030
00 101 02 03 00 Settlement with IPPB for Net Deposits(Payments) 8845500040
00 101 02 04 00 Settlement with IPPB for Net Withdrawals(Receipts) 8845500050
00 101 03 01 00 Amt Rec from IPPB for direct debiting IPPB account 8845500060
00 101 04 01 00 Amt Rec from IPPB for Bharat QR Code Trans 8845500070
00 101 05 01 00 Amount Receivable from IPPB-POSB 8845500080
00 101 05 02 00 Amount Payable to IPPB-POSB 8845500090
00 101 05 03 00 Net amount(Detailed Head 01-Detailed Head 02)-POSB 8845500100

159
 Appendix-V to PAM Volume-I

SECTOR - K - DEPOSITS AND ADVANCES

Sub Sector (a) -Deposits not bearing Interest
Major Head -8553 -Postal Advances

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
01 101 01 00 00 Card cloning Frauds 4855300104
01 101 01 00 00 Electronic Journal Manipulation Frauds 4855300103
01 101 01 00 00 NFS Sponsor Bank 4855300101
01 101 01 00 00 NFS Sponsor Bank 8855300101
01 101 01 00 00 Postal Advances Rail Mail Services Other Accounts 4855300100
01 101 01 00 00 Postal Advances Rail Mail Services Other Accounts 8855300100
01 101 01 00 00 Power Reset Frauds 4855300102
01 101 12 00 00 Postal Advances Custom Duty Inward Mail Articles DACD 4855300210

01 101 12 00 00 Postal Advances Custom Duty Inward Mail Articles DACD 8855300210
OverPayment /Short Credit-Custom Duty - Loan
01 101 13 00 00 4855300220
Discharge
OverPayment /Short Credit-Custom Duty - Loan
01 101 13 00 00 8855300220
Discharge
01 101 14 00 00 Postal Advances Misc. Advance Revenue 4855300230
01 101 14 00 00 Postal Advances Misc. Advance Revenue 8855300230
01 101 15 00 00 Postal Advances Special Advances 4855300240
01 101 15 00 00 Postal Advances Special Advances 8855300240
01 101 32 00 00 Postal Advances Pre Expenses 4855300410
01 101 32 00 00 Postal Advances Pre Expenses 8855300410
01 101 33 00 00 Postal Advances Accounts with Contractors 4855300420
01 101 33 00 00 Postal Advances Accounts with Contractors 8855300420
Amount Received from IPPB for Electricity/water/House
01 101 34 00 00 4855300431
keeping
Amount Received from IPPB for Electricity/water/House
01 101 34 00 00 8855300431
keeping
01 101 34 00 00 Postal Advances Misc. Advance 4855300430
01 101 34 00 00 Postal Advances Misc. Advance 8855300430
01 101 35 00 00 Postal Advances Accounts with Others 4855300440
01 101 35 00 00 Postal Advances Accounts with Others 8855300440
Advance to Family Deceased Government Servant
01 101 36 00 00 4855300450
Under Financial Rules
01 101 37 00 00 Postal Advances Over Payment /Short Credit on IVP 8855300460
01 101 40 00 00 Initial Payments/deductions to/from CSC Wallet 4855300640
01 101 40 00 00 Initial Payments/deductions to/from CSC Wallet 8855300640

160
 Appendix-V to PAM Volume-I

SECTOR-L- SUSPENSE AND MISCELLANEOUS

Sub Sector (b) -Suspense
Major Head 8661-Suspense Accounts (Postal)
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 101 60 01 00 CGST-Collection on Courier Services 8866102460
00 101 60 02 00 Penalty on CGST-Collection on Courier Services 8866102470
00 101 60 03 00 SGST-Collection on Courier Services 8866102480
00 101 60 04 00 Penalty on SGST-Collection on Courier Services 8866102490
00 101 60 05 00 UT GST-Collection on Courier Services 8866102500
00 101 60 06 00 Penalty on UT GST-Collection on Courier Services 8866102510
00 101 60 07 00 IGST-Collection on Courier Services 8866102520
00 101 60 08 00 Penalty on I GST-Collection on Courier Services 8866102530
Ded I/P Tax credit transaction 320102101142870
00 101 60 09 00 8866102540
Courier Services
00 101 60 10 00 Ded Remit to CGST-Collection on Courier Services 8866102550
00 101 60 11 00 Ded Remit to SGST-Collection on Courier Services 8866102560
00 101 60 12 00 Ded Remit to UTGST-Collection on Courier Services 8866102570
00 101 60 13 00 Ded Remit to IGST-Collection on Courier Services 8866102580
00 101 61 01 00 CGST-Collection on Banking and Fin Services 8866102590
00 101 61 02 00 Penalty on CGST-Collection on Banking and Fin Services 8866102600
00 101 61 03 00 SGST-Collection on Banking and Fin Services 8866102610
00 101 61 04 00 Penalty on SGST-Collection on Banking and Fin Services 8866102620
00 101 61 05 00 UT GST-Collection on Banking and Fin Services 8866102630
Penalty on UT GST-Collection on Banking and Fin
00 101 61 06 00 8866102640
Services
00 101 61 07 00 IGST-GST Collection on Banking and Fin Services 8866102650
00 101 61 08 00 Penalty on IGST-Collection on Banking and Fin Services 8866102660
00 101 61 09 00 Ded I/P Tax cr tran 320102101142870 Banking & Fin 8866102670
Ded Remit to CGST-Collection on Banking and Fin
00 101 61 10 00 8866102680
Services
Ded Remit to SGST-Collection on Banking and Fin
00 101 61 11 00 8866102690
Services
Ded Remit to UTGST-Collection on Banking and Fin
00 101 61 12 00 8866102700
Service
Ded Remit to IGST-Collection on Banking and Fin
00 101 61 13 00 8866102710
Services
00 101 62 01 00 CGST-Collection on Postal Life Insurance Services 8866102720
00 101 62 01 00 CGST Payable on Premium 8866102721
00 101 62 02 00 Penalty on CGST-Collection on PLI 8866102730
00 101 62 03 00 SGST-Collection on PLI 8866102740
00 101 62 03 00 SGST Payable on Premium 8866102741
00 101 62 04 00 Penalty on SGST-Collection on PLI 8866102750
00 101 62 05 00 UT GST-GST Collection on PLI 8866102760
00 101 62 05 00 UTGST Payable on Premium 8866102761
00 101 62 06 00 Penalty on UTGST-Collection on PLI 8866102770
00 101 62 07 00 IGST-GST Collection on PLI 8866102780
00 101 62 07 00 IGST Payable on Premium 8866102781
00 101 62 08 00 Penalty on IGST-Collection on PLI 8866102790
00 101 62 09 00 Ded I/P Tax credit tran 320102101142870 PLI 8866102800
00 101 62 10 00 Ded Remit to CGST-Collection on PLI 8866102810

161
 Appendix-V to PAM Volume-I

00 101 62 11 00 Ded Remit to SGST-Collection on PLI 8866102820

00 101 62 12 00 Ded Remit to UTGST-Collection on PLI 8866102830
00 101 62 13 00 Ded Remit to IGST-Collection on PLI 8866102840
00 101 63 01 00 CGST-Collection on RPLI 8866102850
00 101 63 01 00 CGST Payable on Premium 8866102851
00 101 63 02 00 Penalty on CGST-Collection on RPLI 8866102860
00 101 63 03 00 SGST-Collection on RPLI 8866102870
00 101 63 03 00 SGST Payable on Premium 8866102871
00 101 63 04 00 Penalty on SGST-Collection on RPLI 8866102880
00 101 63 05 00 UT GST-GST Collection on RPLI 8866102890
00 101 63 05 00 UTGST Payable on Premium 8866102891
00 101 63 06 00 Penalty on UTGST-Collection on RPLI 8866102900
00 101 63 07 00 IGST-GST Collection on RPLI 8866102910
00 101 63 07 00 IGST Payable on Premium 8866102911
00 101 63 08 00 Penalty on IGST-Collection on RPLI 8866102920
00 101 63 09 00 Ded I/P Tax cr tran 320102101142870 RPLI 8866102930
00 101 63 10 00 Ded Remittance to CGST-Collection on RPLI 8866102940
00 101 63 11 00 Ded Remittance to SGST-Collection on RPLI 8866102950
00 101 63 12 00 Ded Remittance to UTGST-Collection on RPLI 8866102960
00 101 63 13 00 Ded Remittance to IGST-Collection on RPLI 8866102970
00 101 64 01 00 CGST-GST Collection on Business Auxiliary Services 8866102980
00 101 64 01 00 TDS on GST 8866102981
00 101 64 01 00 1% GST on DoP Commission 8866103240
00 101 64 01 00 GST on Fixed Closing Fee 8866103250
00 101 64 02 00 Penalty on CGST-Collection on Business Aux Services 8866102990
00 101 64 03 00 SGST-GST Collection on Business Auxiliary Services 8866103000
00 101 64 04 00 Penalty on SGST-Collection on Business Aux Services 8866103010
00 101 64 05 00 UT GST-GST Collection on Business Auxiliary Services 8866103020
00 101 64 06 00 Penalty on UTGST-Collection on Business Aux Services 8866103030
00 101 64 07 00 I GST-GST Collection on Business Auxiliary Services 8866103040
00 101 64 08 00 Penalty on IGST-Collection on Business Aux Services 8866103050
00 101 64 09 00 Ded I/P Tax cr tran 320102101142870 Business Aux 8866103060
00 101 64 10 00 Ded Remit to CGST-Collection on Business Aux Services 8866103070
00 101 64 11 00 Ded Remit to SGST-Collection on Business Aux Services 8866103080
00 101 64 12 00 Ded Remit to UTGST-Collection on Business Aux Services 8866103090
00 101 64 13 00 Ded Remit to IGST-Collection on Business Aux Services 8866103100
CGST-Sale of Space/Time for Advertisement other than
00 101 65 01 00 8866103110
print
Penalty CGST-Sale Space/Time for Advertisement other
00 101 65 02 00 8866103120
than print
SGST-Sale of Space/Time for Advertisement other than
00 101 65 03 00 8866103130
print
Penalty SGST-Sale Space/Time for Advertisement other
00 101 65 04 00 8866103140
than print
UTGST-Sale of Space/Time for Advertisement other than
00 101 65 05 00 8866103150
print
Penalty UTGST-Sale Space/Time for Advertisement other
00 101 65 06 00 8866103160
than print
IGST-Sale of Space/Time for Advertisement other than
00 101 65 07 00 8866103170
print
Penalty IGST-Sale Space/Time for Advertisement other
00 101 65 08 00 8866103180
than print

162
 Appendix-V to PAM Volume-I

00 101 65 09 00 Ded I/P Tax cr tran 320102101142870 sale Space 8866103190

Ded Remit CGST-Sale Space/Time for Advertisement
00 101 65 10 00 8866103200
other than print
Ded Remit SGST-Sale Space/Time for Advertisement
00 101 65 11 00 8866103210
other than print
Ded Remit UTGST-Sale Space/Time for Advertisement
00 101 65 12 00 8866103220
other than print
Ded Remit IGST-Sale Space/Time for Advertisement
00 101 65 13 00 8866103230
other than print
00 101 24 01 00 PAO Ministry of External Affairs New Delhi 4866100600
00 101 24 01 00 Installation work of POPSK in Post offices 4866100601
PAO Ministry of External Affairs External Affairs New
00 101 24 01 00 8866100600
Delhi
00 101 24 01 00 Installation work of POPSK in Post offices 8866100601
00 140 22 00 00 Misc Suspense HBA Suspense 4866102290
00 140 22 00 00 Misc Suspense HBA Suspense 8866102290
00 140 23 00 00 Misc Suspense MCA Suspense 4866102300
00 140 23 00 00 Misc Suspense MCA Suspense 8866102300
Advance received State Government of MGNREGA as
00 140 24 00 00 4866102310
Rolling fund.
Advance received State Government of MGNREGA as
00 140 24 00 00 8866102310
Rolling fund.
Transaction under Unique Identification Authoroity of
00 140 25 00 00 4866102320
India
Transaction under Unique Identification Authoroity of
00 140 25 00 00 8866102320
India
00 140 26 00 00 NFS Pool Account for ATM 4866102390
00 140 26 00 00 NFS Pool Account for ATM 8866102390
00 140 27 00 00 NFS pool Account for POS 4866102400
00 140 27 00 00 NFS pool Account for POS 8866102400
00 140 28 00 00 NFS Pool Account for RICT 4866102410
00 140 28 00 00 NFS Pool Account for RICT 8866102410
00 140 29 01 00 Amt from Customers through use of POS of SBI 4866102440
00 140 29 01 00 RPLI-Premium Receipt-Non-POSB NACH 4866102441
00 140 29 01 00 Amt from Customers through use of POS of SBI 8866102440
00 140 29 01 00 RPLI-Premium Receipt-Non-POSB NACH 8866102441
Govt. Contribution on account of APY received from
00 140 30 01 00 4866102420
NSDL
Govt. Contribution on account of APY received from
00 140 30 01 00 8866102420
NSDL
00 140 30 02 00 Ded-Amt of Govt. Cont Trans to Cus/Ind a/c for APY 4866102430
00 140 30 02 00 Ded-Amt of Govt. Cont Trans to Cus/Ind a/c for APY 8866102430
00 140 31 01 00 Suspense Accounts-Transactions through PayGov 4866102450
00 140 31 01 00 Suspense Accounts-Transactions through ICICI 4866102451
00 140 34 01 00 Service Charge-UIDAI on new Aadhar enrolment 4866102460
00 140 34 02 00 Service Charge-UIDAI for biometric updation children 4866102470
00 140 35 00 00 PayU Payment Gateway Pool Account 4866103280
00 140 35 00 00 PayU Payment Gateway Pool Account 8866103280
Misc Susp Pay Under Scheme Protected Savings in CTD-
00 140 18 00 00 4866102250
RD
Misc Susp Pay Under Scheme Protected Savings in CTD-
00 140 18 00 00 8866102250
RD

163
 Appendix-V to PAM Volume-I

Rent Resi Bldgs of Directorate -Estates CPWD Civil

00 140 19 00 00 4866102260
Departments
Rent Resi Bldgs of Directorate -Estates CPWD Civil
00 140 19 00 00 8866102260
Departments
00 140 20 00 00 Misc Suspense Ordinary Postage Stamps Suspense 4866102270
00 140 20 00 00 Misc Suspense Ordinary Postage Stamps Suspense 8866102270
00 140 21 00 00 Misc Suspense PM National Relief Fund Suspense 4866102280
00 140 21 00 00 Misc Susp PM National Relief Fund Suspense 8866102280
00 101 01 00 00 PAO Suspense Inward ( Postal Accounts Office) 4866100010
00 101 01 00 00 PAO Suspense Inward ( Postal Acounts Office) 8866100010
00 101 02 01 00 PAO Suspense M/o Supply-Rehab New Delhi 4866100020
00 101 02 01 00 PAO Suspense M/o Supply-Rehab New Delhi 8866100020
00 101 02 02 00 PAO Suspense M/o Supply-Rehab Mumbai 4866100030
00 101 02 02 00 PAO Suspense M/o Supply-Rehab Mumbai 8866100030
00 101 02 03 00 PAO Suspense M/o Supply-Rehab Kolkata 4866100040
00 101 02 03 00 PAO Suspense M/o Supply-Rehab Kolkata 8866100040
00 101 02 04 00 PAO Suspense M/o Supply-Rehab Chennai 4866100050
00 101 02 04 00 PAO Suspense M/o Supply-Rehab Chennai 8866100050
00 101 03 01 00 PAO Suspense M/o Food & Agriculture New Delhi 4866100060
00 101 03 01 00 PAO Suspense M/o Food & Agriculture New Delhi 8866100060
00 101 03 02 00 PAO Suspense M/o Food & Agriculture Mumbai 4866100070
00 101 03 02 00 PAO Suspense M/o Food & Agriculture Mumbai 8866100070
00 101 03 03 00 PAO Suspense M/o Food & Agriculture Kolkata 4866100080
00 101 03 03 00 PAO Suspense M/o Food & Agriculture Kolkata 8866100080
00 101 03 04 00 PAO Suspense M/o Food & Agriculture Chennai 4866100090
00 101 03 04 00 PAO Suspense M/o Food & Agriculture Chennai 8866100090
00 101 04 01 00 PAO Suspense M/o Urban Development New Delhi 4866100100
00 101 04 01 00 PAO Suspense M/o Urban Development New Delhi 8866100100
00 101 04 02 00 PAO Suspense M/o Urban Development Mumbai 4866100110
00 101 04 02 00 PAO Suspense M/o Urban Development Mumbai 8866100110
00 101 04 03 00 PAO Suspense M/o Urban Development Kolkata 4866100120
00 101 04 03 00 PAO Suspense M/o Urban Development Kolkata 8866100120
00 101 04 04 00 PAO Suspense M/o Urban Development Chennai 4866100130
00 101 04 04 00 PAO Suspense M/o Urban Development Chennai 8866100130
00 101 05 00 00 PAO Suspense Lok Sabha New Delhi 4866100140
00 101 05 00 00 PAO Suspense Lok Sabha New Delhi 8866100140
00 101 06 00 00 PAO Suspense Rajya Sabha New Delhi 4866100150
00 101 06 00 00 PAO Suspense Rajya Sabha New Delhi 8866100150
00 101 07 00 00 PAO Suspense Danda Karnya Development Authority 4866100160
00 101 07 00 00 PAO Suspense Danda Karnya Development Authority 8866100160
00 101 08 00 00 PAO Suspense Nagarjuna Project 4866100170
00 101 08 00 00 PAO Suspense Nagarjuna Project 8866100170
00 101 09 00 00 PAO Susp Dir of Accs Cabinet Secretariat New Delhi 4866100180
00 101 09 00 00 PAO Susp Dir of Accs Cabinet Secretariat New Delhi 8866100180
00 101 10 00 00 PAO Suspense Pondicherry 4866100190
00 101 10 00 00 PAO Suspense Pandichery 8866100190
00 101 11 00 00 PAO Suspense Director of Accounts Goa 4866100200
00 101 11 00 00 PAO Suspense Director of Accounts Goa 8866100200
00 101 12 01 00 PAO Indian Meteorological Department New Delhi 4866100210
00 101 12 01 00 PAO Indian Meteorological Department New Delhi 8866100210
00 101 12 02 00 PAO Indian Meterological Department Mumbai 4866100220
00 101 12 02 00 PAO Indian Meterological Department Mumbai 8866100220
00 101 12 03 00 PAO Indian Meterological Department Puna 4866100230

164
 Appendix-V to PAM Volume-I

00 101 12 03 00 PAO Indian Meterological Department Puna 8866100230

00 101 12 04 00 PAO Indian Meterological Department Chennai 4866100240
00 101 12 04 00 PAO Indian Meterological Department Chennai 8866100240
00 101 13 01 00 PAO Indian Audit Department Rajasthan 4866100250
00 101 13 01 00 PAO Indian Audit Department Rajasthan 8866100250
00 101 13 02 00 PAO Indian Audit Department UP 4866100260
00 101 13 02 00 PAO Indian Audit Department UP 8866100260
00 101 13 03 00 PAO Indian Audit Department Orissa 4866100270
00 101 13 03 00 PAO Indian Audit Department Orissa 8866100270
00 101 13 04 00 PAO Indian Audit Department Bihar 4866100280
00 101 13 04 00 PAO Indian Audit Department Bihar 8866100280
00 101 13 05 00 PAO Indian Audit Department Maharashtra 4866100290
00 101 13 05 00 PAO Indian Audit Department Maharashtra 8866100290
00 101 13 06 00 PAO Indian Audit Department Tamil Nadu 4866100300
00 101 13 06 00 PAO Indian Audit Department Tamil Nadu 8866100300
00 101 13 07 00 PAO Indian Audit Department AP 4866100310
00 101 13 07 00 PAO Indian Audit Department AP 8866100310
00 101 13 08 00 PAO Indian Audit Department Kerala 4866100320
00 101 13 08 00 PAO Indian Audit Department Kerala 8866100320
00 101 13 09 00 PAO Indian Audit Department Karnataka 4866100330
00 101 13 09 00 PAO Indian Audit Department Karnataka 8866100330
00 101 13 10 00 PAO Indian Audit Dept Central Revenue New Delhi 4866100340
00 101 13 10 00 PAO Indian Audit Dept Central Revenue New Delhi 8866100340
00 101 13 11 00 PAO Indian Audit Department West Bengal 4866100350
00 101 13 11 00 PAO Indian Audit Department West Bengal 8866100350
00 101 14 00 00 PAO M/o Finance Dept of Economic Affairs New Delhi 4866100360
00 101 14 00 00 PAO M/o Finance Dept of Economic Affairs New Delhi 8866100360
00 101 15 00 00 PAO M/o Finance NSO DEA Nagpur 4866100370
00 101 15 00 00 PAO M/o Finance NSO DEA Nagpur 8866100370
00 101 16 00 00 PAO M/o Finance Dept of Expenditure New Delhi 4866100380
00 101 16 00 00 PAO M/o Finance Dept of Expenditure New Delhi 8866100380
00 101 17 01 00 PAO M/o Labour Main Sectt New Delhi 4866100390
00 101 17 01 00 PAO M/o Labour Main Sectt New Delhi 8866100390
00 101 17 02 00 PAO M/o Labour DGET New Delhi 4866100400
00 101 17 02 00 PAO M/o Labour DGET New Delhi 8866100400
PAO M/o Labour Coal Mines Labour Welfare
00 101 17 03 00 4866100410
Organisation Dhanbad
00 101 17 03 00 PAO M/o Labour Coal Mines Labour Welf Org Dhanbad 8866100410
00 101 17 04 00 PAO M/o Labour DGET Chennai 4866100420
00 101 17 04 00 PAO M/o Labour DGET Chennai 8866100420
00 101 18 01 00 PAO M/o Health And Family Welfare New Delhi 4866100430
00 101 18 01 00 PAO M/o Health And Family Welfare New Delhi 8866100430
00 101 18 02 00 PAO M/o Health And Family Welfare Chennai 4866100440
00 101 18 02 00 PAO M/o Health And Family Welfare Chennai 8866100440
00 101 18 03 00 PAO M/o Health And Family Welfare Kolkata 4866100450
00 101 18 03 00 PAO M/o Health And Family Welfare Kolkata 8866100450
00 101 18 04 00 PAO M/o Health And Family Welfare DGHS New Delhi 4866100460
00 101 18 04 00 PAO M/o Health And Family Welfare DGHS New Delhi 8866100460
00 101 19 00 00 PAO DAD M/o Defence Civil New Delhi 4866100470
00 101 19 00 00 PAO DAD M/o Defence Civil New Delhi 8866100470
00 101 20 00 00 PAO M/o Home Affair New Delhi 4866100480
00 101 20 00 00 PAO M/o Home Affair New Delhi 8866100480
00 101 21 00 00 PAO CPWD North Zone New Delhi 4866100490

165
 Appendix-V to PAM Volume-I

00 101 21 00 00 PAO CPWD North Zone New Delhi 8866100490

00 101 22 01 00 PAO M/o Urban Development Nagpur 4866100500
00 101 22 01 00 PAO M/o Urban Development Nagpur 8866100500
00 101 22 02 00 PAO M/o Urban Development Bombay 4866100510
00 101 22 02 00 PAO M/o Urban Development Bombay 8866100510
00 101 23 01 00 PAO CBEC Bombay 4866100520
00 101 23 01 00 PAO CBEC Bombay 8866100520
00 101 23 02 00 PAO CBEC Pune 4866100530
00 101 23 02 00 PAO CBEC Pune 8866100530
00 101 23 03 00 PAO CBEC Baroda 4866100540
00 101 23 03 00 PAO CBEC Baroda 8866100540
00 101 23 04 00 PAO CBEC Chennai 4866100550
00 101 23 04 00 PAO CBEC Chennai 8866100550
00 101 23 05 00 PAO CBEC Madurai 4866100560
00 101 23 05 00 PAO CBEC Madurai 8866100560
00 101 23 06 00 PAO CBEC Indore 4866100570
00 101 23 06 00 PAO CBEC Indore 8866100570
00 101 23 07 00 PAO CBEC Coimbatore 4866100580
00 101 23 07 00 PAO CBEC Coimbatore 8866100580
00 101 23 08 00 PAO CBEC Patna 4866100590
00 101 23 08 00 PAO CBEC Patna 8866100590
00 101 24 02 00 PAO M/o External Affairs London Mission Account 4866100610
00 101 24 02 00 PAO M/o External Affairs London Mission Account 8866100610
00 101 25 00 00 PAO M/o Energy Department of Power New Delhi 4866100620
00 101 25 00 00 PAO M/o Energy Department of Power New Delhi 8866100620
00 101 26 01 00 PAO CBDT Mumbai 4866100630
00 101 26 01 00 PAO CBDT Mumbai 8866100630
00 101 26 02 00 PAO CBDT Bhopal 4866100640
00 101 26 02 00 PAO CBDT Bhopal 8866100640
00 101 27 01 00 PAO M/o Tourism and Civil Aviation New Delhi 4866100650
00 101 27 01 00 PAO M/o Tourism and Civil Aviation New Delhi 8866100650
00 101 27 02 00 PAO M/o Tourism and Civil Aviation Chennai 4866100660
00 101 27 02 00 PAO M/o Tourism and Civil Aviation Chennai 8866100660
00 101 28 00 00 PAO Census New Delhi 4866100670
00 101 28 00 00 PAO Census New Delhi 8866100670
00 101 29 00 00 PAO M/o Information and Broadcasting New Delhi 4866100680
00 101 29 00 00 PAO M/o Information and Broadcasting New Delhi 8866100680
00 101 30 00 00 PAO Dept Atomic Energy Raj APP PO Anushakti-Kota 4866100690
00 101 30 00 00 PAO Dept Atomic Energy Raj APP PO Anushakti-Kota 8866100690
00 101 31 00 00 PAO Department of Space Banglore 4866100700
00 101 31 00 00 PAO Department of Space Banglore 8866100700
00 101 32 00 00 PAO Department of Explosive Nagpur 4866100710
00 101 32 00 00 PAO Department of Explosive Nagpur 8866100710
00 101 33 00 00 PAO Department of Indrustial Development New Delhi 4866100720
00 101 33 00 00 PAO Department of Indrustial Development New Delhi 8866100720
00 101 34 00 00 PAO UPSC New Delhi 4866100730
00 101 34 00 00 PAO UPSC New Delhi 8866100730
00 101 35 00 00 PAO Intelligence Bureau Shillong 4866100740
00 101 35 00 00 PAO Intelligence Bureau Shillong 8866100740
00 101 36 00 00 PAO M/o Steel & Mines Department of Steel Kolkata 4866100750
00 101 36 00 00 PAO M/o Steel & Mines Department of Steel Kolkata 8866100750
PAO M/o Urban Development CPWD DG Works New
00 101 37 00 00 4866100760
Delhi

166
 Appendix-V to PAM Volume-I

PAO M/o Urban Development CPWD DG Works New

00 101 37 00 00 8866100760
Delhi
00 101 38 00 00 PAO Delhi Admn GPF Cell PF Old Sect Delhi 4866100770
00 101 38 00 00 PAO Delhi Admn GPF Cell PF Old Sect Delhi 8866100770
00 101 39 00 00 PAO LB New Delhi 4866100780
00 101 39 00 00 PAO LB New Delhi 8866100780
00 101 41 00 00 PAO M/o Human Resources and Development 4866100790
00 101 41 00 00 PAO M/o Human Resources and Development 8866100790
00 101 42 00 00 PAO M/o Surface Transport 4866100800
00 101 42 00 00 PAO M/o Surface Transport 8866100800
00 101 43 00 00 PAO Central Admnistrative Tribunal 4866100810
00 101 43 00 00 PAO Central Admnistrative Tribunal 8866100810
00 101 44 00 00 PAO CRPF New Delhi 4866100820
00 101 44 00 00 PAO CRPF New Delhi 8866100820
00 101 45 00 00 PAO BSF New Delhi 4866100830
00 101 45 00 00 PAO BSF New Delhi 8866100830
00 101 46 00 00 PAO National Highway New Delhi 4866100840
00 101 46 00 00 PAO National Highway New Delhi 8866100840
00 101 47 00 00 PAO Assam Rifles 4866100850
00 101 47 00 00 PAO Assam Rifles 8866100850
00 101 48 00 00 PAO LTBP 4866100860
00 101 48 00 00 PAO LTBP 8866100860
00 101 49 00 00 PAO Environment 4866100870
00 101 49 00 00 PAO Environment 8866100870
00 101 50 00 00 PAO Planning Statistics M/o Planning 4866100880
00 101 50 00 00 PAO Planning Statistics M/o Planning 8866100880
00 101 51 00 00 PAO Portblair 4866100890
00 101 51 00 00 PAO Portblair 8866100890
00 101 52 00 00 PAO M/o Personnel Public Grievances and Pension 4866100900
00 101 52 00 00 PAO M/o Personnel Public Grievances and Pension 8866100900
00 101 53 00 00 PAO M/o Social Justice and Empowerment New Delhi 4866100910
00 101 53 00 00 PAO M/o Social Justice and Empowerment New Delhi 8866100910
00 101 54 00 00 PAO Ocean Development New Delhi 4866100920
00 101 54 00 00 PAO Ocean Development New Delhi 8866100920
00 101 55 00 00 PAO Ministry of Communication & IT 4866100930
00 101 55 00 00 PAO Ministry of Communication & IT 8866100930
00 101 56 01 00 PAO Legal Affairs, New Delhi 4866102330
00 101 56 01 00 PAO Legal Affairs, New Delhi 8866102330
PAO CSO Min of Statistics & programme
00 101 57 00 00 4866102340
implementation
PAO CSO Min of Statistics & programme
00 101 57 00 00 8866102340
implementation
00 101 58 00 00 PAO Department of Revenue , Ministry of Finance 4866102350
00 101 58 00 00 PAO Department of Revenue , Ministry of Finance 8866102350
00 101 59 01 00 Gross amt recd from Min. of Rural development 4866102360
00 101 59 01 00 Gross amt recd from Min. of Rural development 8866102360
00 101 59 02 00 Deduct-Expenses relating to MGNREGA 4866102370
00 101 59 02 00 Deduct-Expenses relating to MGNREGA 8866102370
Deduct -balance of receipt from Min. of Rural
00 101 59 03 00 4866102380
Development
Deduct -balance of receipt from Min. of Rural
00 101 59 03 00 8866102380
Development
00 102 01 00 00 AG Suspense, West Bengal 4866100940

167
 Appendix-V to PAM Volume-I

00 102 01 00 00 AG Suspense, West Bengal 8866100940

00 102 02 00 00 AG Suspense, Shillong Assam 4866100950
00 102 02 00 00 AG Suspense, Shillong Assam 8866100950
00 102 03 00 00 AG Suspense, Bihar 4866100960
00 102 03 00 00 AG Suspense, Bihar 8866100960
00 102 04 00 00 AG Suspense, Orissa 4866100970
00 102 04 00 00 AG Suspense, Orissa 8866100970
00 102 05 00 00 AG Suspense, UP-1 Allahabad 4866100980
00 102 05 00 00 AG Suspense, UP-1 Allahabad 8866100980
00 102 06 00 00 AG Suspense, UP-2 Lucknow 4866100990
00 102 06 00 00 AG Suspense, UP-2 Lucknow 8866100990
00 102 07 00 00 AG Suspense, Punjab 4866101000
00 102 07 00 00 AG Suspense, Punjab 8866101000
00 102 08 00 00 AG Suspense, Haryana 4866101010
00 102 08 00 00 AG Suspense, Haryana 8866101010
00 102 09 00 00 AG Suspense, Jammu & Kashmere 4866101020
00 102 09 00 00 AG Suspense, Jammu & Kashmere 8866101020
00 102 10 00 00 AG Suspense, Maharastra-1 Bombay 4866101030
00 102 10 00 00 AG Suspense, Maharastra-1 Bombay 8866101030
00 102 11 00 00 AG Suspense, Maharastra-2 Nagpur 4866101040
00 102 11 00 00 AG Suspense, Maharastra-2 Nagpur 8866101040
00 102 12 00 00 AG Suspense, HP & Chandigarh 4866101050
00 102 12 00 00 AG Suspense, HP & Chandigarh 8866101050
00 102 13 00 00 AG Suspense, Madhya Pradesh 4866101060
00 102 13 00 00 AG Suspense, Madhya Pradesh 8866101060
00 102 14 00 00 AG Suspense, Gujrat 4866101070
00 102 14 00 00 AG Suspense, Gujrat 8866101070
00 102 15 00 00 AG Suspense, Rajsthan 4866101080
00 102 15 00 00 AG Suspense, Rajsthan 8866101080
00 102 16 00 00 AG Suspense, Tamilnadu 4866101090
00 102 16 00 00 AG Suspense, Tamilnadu 8866101090
00 102 17 00 00 AG Suspense, Andhra Pradesh-1 4866101100
00 102 17 00 00 AG Suspense, Andhra Pradesh-1 8866101100
00 102 18 00 00 AG Suspense, Karnataka 4866101110
00 102 18 00 00 AG Suspense, Karnataka 8866101110
00 102 19 00 00 AG Suspense, Manipur 4866101120
00 102 19 00 00 AG Suspense, Manipur 8866101120
00 102 20 00 00 AG Suspense, Kerala 4866101130
00 102 20 00 00 AG Suspense, Kerala 8866101130
00 102 21 00 00 AG Suspense, Tripurla Agartalla 4866101140
00 102 21 00 00 AG Suspense, Tripurla Agartalla 8866101140
00 102 22 00 00 AG Suspense, Nagaland Kohima 4866101150
00 102 22 00 00 AG Suspense, Nagaland Kohima 8866101150
00 102 23 00 00 AG Suspense, Arunachal Pradesh 4866101160
00 102 23 00 00 AG Suspense, Arunachal Pradesh 8866101160
00 102 24 00 00 AG Suspense, Megahlaya 4866101170
00 102 24 00 00 AG Suspense, Megahlaya 8866101170
00 102 25 00 00 AG Suspense, Mizoram 4866101180
00 102 25 00 00 AG Suspense, Mizoram 8866101180
00 102 26 00 00 AG Suspense, Andhra Pradesh-2 4866101190
00 102 26 00 00 AG Suspense, Andhra Pradesh-2 8866101190
00 102 27 00 00 AG Suspense, Chhatisgarh 4866101200
00 102 27 00 00 AG Suspense, Chhatisgarh 8866101200

168
 Appendix-V to PAM Volume-I

00 102 28 00 00 AG Suspense, Jharkhand 4866101210

00 102 28 00 00 AG Suspense, Jharkhand 8866101210
00 102 29 00 00 AG Suspense, Uttaranchal 4866101220
00 102 29 00 00 AG Suspense, Uttaranchal 8866101220
00 108 00 00 00 Public Sector Bank Suspense 4866101230
00 108 00 00 00 Public Sector Bank Suspense 8866101230
00 109 00 00 00 Reserve Bank Suspense 4866101240
00 109 00 00 00 Reserve Bank Suspense 8866101240
00 113 00 00 00 Provident Fund Suspense 4866101250
00 113 00 00 00 Provident Fund Suspense 8866101250
00 128 01 00 00 Post Invt-Int on Imprest of Govt Promissory Note 4866101260
00 128 01 00 00 Post Invt-Int on Imprest of Govt Promissory Note 8866101260
00 128 02 00 00 Post Invt- Int on Govt Pro Note Leasing of SB Dep 4866101270
00 128 02 00 00 Post Invt- Int on Govt Pro Note Leasing of SB Dep 8866101270
00 128 03 00 00 Post Invt- Int on Govt Sec held in SB A/cs of Desc 4866101280
00 128 03 00 00 Post Invt- Int on Govt Sec held in SB A/cs of Desc 8866101280
00 128 04 00 00 Post Invt- Investment Certs held in Imprest 4866101290
00 128 04 00 00 Post Invt- Investment Certs held in Imprest 8866101290
00 128 05 00 00 Post Invt- Govt Promissory Notes in Imprest 4866101300
00 128 05 00 00 Post Invt- Govt Promissory Notes in Imprest 8866101300
00 128 06 00 00 Post Invt- Govt Promissory Notes outside Imprest 4866101310
00 128 06 00 00 Post Invt- Govt Promissory Notes outside Imprest 8866101310
00 128 07 00 00 Post Invt- Anticipatory int due on old loans 4866101320
00 128 07 00 00 Post Invt- Anticipatory int due on old loans 8866101320
00 137 01 01 00 CAO Tel Susp CCA Assam Guwahati 4866101330
00 137 01 01 00 CAO Tel Susp CCA Assam Guwahati 8866101330
00 137 01 02 00 CAO Tel Susp CCA Kolkata Phones Kolkata 4866101340
00 137 01 02 00 CAO Tel Susp CCA Kolkata Phones Kolkata 8866101340
00 137 01 03 00 CAO Tel Susp CCA Andhra Pradesh Hyderabad 4866101350
00 137 01 03 00 CAO Tel Susp CCA Andhra Pradesh Hyderabad 8866101350
00 137 01 04 00 CAO Tel Susp CCA Bihar 4866101360
00 137 01 04 00 CAO Tel Susp CCA Bihar 8866101360
00 137 01 05 00 CAO Tel Susp CCA Gujrat 4866101370
00 137 01 05 00 CAO Tel Susp CCA Gujrat 8866101370
00 137 01 06 00 CAO Tel Susp CCA Jammu & Kashmer 4866101380
00 137 01 06 00 CAO Tel Susp CCA Jammu & Kashmer 8866101380
00 137 01 07 00 CAO Tel Susp CCA Karnataka 4866101390
00 137 01 07 00 CAO Tel Susp CCA Karnataka 8866101390
00 137 01 08 00 CAO Tel Susp CCA Kerala 4866101400
00 137 01 08 00 CAO Tel Susp CCA Kerala 8866101400
00 137 01 09 00 CAO Tel Susp CCA Madhya Pradesh 4866101410
00 137 01 09 00 CAO Tel Susp CCA Madhya Pradesh 8866101410
00 137 01 10 00 CAO Tel Susp CCA Maharastra 4866101420
00 137 01 10 00 CAO Tel Susp CCA Maharastra 8866101420
00 137 01 11 00 CAO Tel Susp CCA Ne I Shillong 4866101430
00 137 01 11 00 CAO Tel Susp CCA Ne I Shillong 8866101430
00 137 01 12 00 CAO Tel Susp CCA Punjab 4866101440
00 137 01 12 00 CAO Tel Susp CCA Punjab 8866101440
00 137 01 13 00 CAO Tel Susp CCA Orissa 4866101450
00 137 01 13 00 CAO Tel Susp CCA Orissa 8866101450
00 137 01 14 00 CAO Tel Susp CCA Rajasthan 4866101460
00 137 01 14 00 CAO Tel Susp CCA Rajasthan 8866101460

169
 Appendix-V to PAM Volume-I

00 137 01 15 00 CAO Tel Susp CCA Tamilnadu 4866101470

00 137 01 15 00 CAO Tel Susp CCA Tamilnadu 8866101470
00 137 01 16 00 CAO Tel Susp CCA UP East Lucknow 4866101480
00 137 01 16 00 CAO Tel Susp CCA UP East Lucknow 8866101480
00 137 01 17 00 CAO Tel Susp CCA West Bengal 4866101490
00 137 01 17 00 CAO Tel Susp CCA West Bengal 8866101490
00 137 01 18 00 CAO Tel Susp CCa Haryana 4866101500
00 137 01 18 00 CAO Tel Susp CCa Haryana 8866101500
00 137 01 19 00 CAO Tel Susp CCA Himachal Pradesh 4866101510
00 137 01 19 00 CAO Tel Susp CCA Himachal Pradesh 8866101510
00 137 01 20 00 CAO Tel Susp CCA UP West Merrut 4866101520
00 137 01 20 00 CAO Tel Susp CCA UP West Merrut 8866101520
00 137 01 21 00 CAO Tel Susp CCA NTR Delhi 4866101530
00 137 01 21 00 CAO Tel Susp CCA NTR Delhi 8866101530
00 137 01 22 00 CAO Tel Susp CCA Andman Nicobar 4866101540
00 137 01 22 00 CAO Tel Susp CCA Andman Nicobar 8866101540
00 137 01 23 00 CAO Tel Susp CCA NE II Dimapur 4866101550
00 137 01 23 00 CAO Tel Susp CCA NE II Dimapur 8866101550
00 137 01 24 00 CAO Tel Susp CCA Chhatisgarh 4866101560
00 137 01 24 00 CAO Tel Susp CCA Chhatisgarh 8866101560
00 137 01 25 00 CAO Tel Susp CCA Uttaranchal 4866101570
00 137 01 25 00 CAO Tel Susp CCA Uttaranchal 8866101570
00 137 01 26 00 CAO Tel Susp CCA Jharkhand 4866101580
00 137 01 26 00 CAO Tel Susp CCA Jharkhand 8866101580
00 137 01 27 00 CAO Tel Susp PAO Head Quarter New Delhi 4866101590
00 137 01 27 00 CAO Tel Susp PAO Head Quarter New Delhi 8866101590
00 137 02 01 00 BSNL Susp Assam 4866101600
00 137 02 01 00 BSNL Susp Assam 8866101600
00 137 02 02 00 BSNL Susp Andhra Praesh 4866101610
00 137 02 02 00 BSNL Susp Andhra Praesh 8866101610
00 137 02 03 00 BSNL Susp Bihar 4866101620
00 137 02 03 00 BSNL Susp Bihar 8866101620
00 137 02 04 00 BSNL Susp Gujrat 4866101630
00 137 02 04 00 BSNL Susp Gujrat 8866101630
00 137 02 05 00 BSNL Susp Haryana 4866101640
00 137 02 05 00 BSNL Susp Haryana 8866101640
00 137 02 06 00 BSNL Susp Karnataka 4866101650
00 137 02 06 00 BSNL Susp Karnataka 8866101650
00 137 02 07 00 BSNL Susp Himachal Pradesh 4866101660
00 137 02 07 00 BSNL Susp Himachal Pradesh 8866101660
00 137 02 08 00 BSNL Susp Jammu & Kashmir 4866101670
00 137 02 08 00 BSNL Susp Jammu & Kashmir 8866101670
00 137 02 09 00 BSNL Susp Kerala 4866101680
00 137 02 09 00 BSNL Susp Kerala 8866101680
00 137 02 10 00 BSNL Susp Maharastra 4866101690
00 137 02 10 00 BSNL Susp Maharastra 8866101690
00 137 02 11 00 BSNL Susp MP 4866101700
00 137 02 11 00 BSNL Susp MP 8866101700
00 137 02 12 00 BSNL Susp N E 4866101710
00 137 02 12 00 BSNL Susp N E 8866101710

170
 Appendix-V to PAM Volume-I

00 137 02 13 00 BSNL Susp Punjab 4866101720

00 137 02 13 00 BSNL Susp Punjab 8866101720
00 137 02 14 00 BSNL Susp Orissa 4866101730
00 137 02 14 00 BSNL Susp Orissa 8866101730
00 137 02 15 00 BSNL Susp Rajasthan 4866101740
00 137 02 15 00 BSNL Susp Rajasthan 8866101740
00 137 02 16 00 BSNL Susp Tamilnadu 4866101750
00 137 02 16 00 BSNL Susp Tamilnadu 8866101750
00 137 02 17 00 BSNL Susp UP 4866101760
00 137 02 17 00 BSNL Susp UP 8866101760
00 137 02 18 00 BSNL Susp West Bengal 4866101770
00 137 02 18 00 BSNL Susp West Bengal 8866101770
00 137 02 19 00 BSNL Susp Chhatisgarh 4866101780
00 137 02 19 00 BSNL Susp Chhatisgarh 8866101780
00 137 02 20 00 BSNL Susp Jharkhand 4866101790
00 137 02 20 00 BSNL Susp Jharkhand 8866101790
00 137 02 21 00 BSNL Susp Uttaranchal 4866101800
00 137 02 21 00 BSNL Susp Uttaranchal 8866101800
00 137 02 22 00 BSNL Susp Kolkata Telephone Distict 4866101810
00 137 02 22 00 BSNL Susp Kolkata Telephone Distict 8866101810
00 137 02 23 00 BSNL Susp Chennai Telecom Dist 4866101820
00 137 02 23 00 BSNL Susp Chennai Telecom Dist 8866101820
00 137 02 24 00 BSNL Susp T&D Jabalpur 4866101830
00 137 02 24 00 BSNL Susp T&D Jabalpur 8866101830
00 137 02 25 00 BSNL Susp Tco Kolkata 4866101840
00 137 02 25 00 BSNL Susp Tco Kolkata 8866101840
00 137 02 26 00 BSNL Susp Quality Assurance Banglore 4866101850
00 137 02 26 00 BSNL Susp Quality Assurance Banglore 8866101850
00 137 02 27 00 BSNL Susp Telecom Store Kolkata 4866101860
00 137 02 27 00 BSNL Susp Telecom Store Kolkata 8866101860
00 137 02 28 00 BSNL Susp Telecom Factory Mumbai 4866101870
00 137 02 28 00 BSNL Susp Telecom Factory Mumbai 8866101870
00 137 02 29 00 BSNL Susp Telcom Factory Kolkata 4866101880
00 137 02 29 00 BSNL Susp Telcom Factory Kolkata 8866101880
00 137 02 30 00 BSNL Susp Telecom Factory Jabalpur 4866101890
00 137 02 30 00 BSNL Susp Telecom Factory Jabalpur 8866101890
00 137 02 31 00 BSNL Susp Telecom Project Mumbai 4866101900
00 137 02 31 00 BSNL Susp Telecom Project Mumbai 8866101900
00 137 02 32 00 BSNL Susp Telecom Project Kolkata 4866101910
00 137 02 32 00 BSNL Susp Telecom Project Kolkata 8866101910
00 137 02 33 00 BSNL Susp Telecom Project New Delhi 4866101920
00 137 02 33 00 BSNL Susp Telecom Project New Delhi 8866101920
00 137 02 34 00 BSNL Susp Telecom Project Madras 4866101930
00 137 02 34 00 BSNL Susp Telecom Project Madras 8866101930
00 137 02 35 00 BSNL Susp Telecom Maintenance Mumbai 4866101940
00 137 02 35 00 BSNL Susp Telecom Maintenance Mumbai 8866101940
00 137 02 36 00 BSNL Susp Telecom Maintenance Kolkata 4866101950
00 137 02 36 00 BSNL Susp Telecom Maintenance Kolkata 8866101950
00 137 02 37 00 BSNL Susp Telecom Maintenance New Delhi 4866101960
00 137 02 37 00 BSNL Susp Telecom Maintenance New Delhi 8866101960
00 137 02 38 00 BSNL Susp Telecom Maintenance Chennai 4866101970
00 137 02 38 00 BSNL Susp Telecom Maintenance Chennai 8866101970
00 137 02 39 00 BSNL Susp Telecom Satellite New Dehi 4866101980

171
 Appendix-V to PAM Volume-I

00 137 02 39 00 BSNL Susp Telecom Satellite New Dehi 8866101980

00 137 02 40 00 BSNL Susp REP Nagpur 4866101990
00 137 02 40 00 BSNL Susp REP Nagpur 8866101990
00 137 02 41 00 BSNL Susp TTC Jabalpur 4866102000
00 137 02 41 00 BSNL Susp TTC Jabalpur 8866102000
00 137 02 42 00 BSNL Susp CCU Bangalore 4866102010
00 137 02 42 00 BSNL Susp CCU Bangalore 8866102010
00 137 02 43 00 BSNL Susp Tele Task forses Guwahati 4866102020
00 137 02 43 00 BSNL Susp Tele Task forses Guwahati 8866102020
00 137 02 44 00 BSNL Susp ALTTC Ghaziabad 4866102030
00 137 02 44 00 BSNL Susp ALTTC Ghaziabad 8866102030
00 137 02 45 00 BSNL Susp Rabmn Noida 4866102040
00 137 02 45 00 BSNL Susp Rabmn Noida 8866102040
00 137 02 46 00 BSNL Susp Nces New Delhi 4866102050
00 137 02 46 00 BSNL Susp Nces New Delhi 8866102050
00 137 02 47 00 BSNL Susp Corporate office 4866102060
00 137 02 47 00 BSNL Susp Corporate office 8866102060
00 137 02 48 00 BSNL Susp PAO Directorate of Telecom New Delhi 4866102070
00 137 02 48 00 BSNL Susp PAO Directorate of Telecom New Delhi 8866102070
00 140 01 02 00 Mc-Camish Account 4200030014
00 140 01 02 00 Disbursement Outstanding (both cheque and EFT)_PLI 8100000003
00 140 02 00 00 Misc Susp Credit Suspended 8866102080
00 140 02 00 00 Recon Account for Ecommerce Seller 8866103260
00 140 03 00 00 Misc Susp Debit Suspended 4866102090
00 140 04 01 00 Misc Susp Savings Bank 4866102100
00 140 04 01 00 Misc Susp Savings Bank 8866102100
00 140 04 02 00 Misc Susp Postal Certificates 4866102110
00 140 04 02 00 Misc Susp Postal Certificates 8866102110
00 140 05 00 00 Misc Susp Other Payments 4866102120
00 140 05 00 00 Misc Susp Other Payments 8866102120
00 140 06 00 00 Misc Susp Loss/Gain on Conv-Decimal Coinage System 4866102130
00 140 06 00 00 Misc Susp Loss/Gain on Conv-Decimal Coinage System 8866102130
00 140 07 00 00 Misc Susp Pay on A/c of PO Certs Purchased After 4866102140
00 140 07 00 00 Misc Susp Pay on A/c of PO Certs Purchased After 8866102140
00 140 08 00 00 Misc Susp Unclassified Suspense 4866102150
00 140 08 00 00 Misc Susp Unclassified Suspense 8866102150
00 140 09 00 00 Misc Susp National Defence Certificates Suspense 4866102160
00 140 09 00 00 Misc Susp National Defence Certificates Suspense 8866102160
00 140 10 00 00 Misc Susp National Defence Fund Suspense 4866102170
00 140 10 00 00 Misc Susp National Defence Fund Suspense 8866102170
00 140 11 00 00 Misc Susp Cash Settlement Account 4866102180
00 140 11 00 00 Misc Susp Cash Settlement Account 8866102180
00 140 12 00 00 Misc Susp Transaction of EPF Family Pension 4866102190
00 140 12 00 00 Misc Susp Transaction of EPF Family Pension 8866102190
00 140 13 00 00 Misc Susp Transaction of Coal Mines Family Pension 4866102200
00 140 13 00 00 Misc Susp Transaction of Coal Mines Family Pension 8866102200
00 140 14 00 00 Misc Susp Transaction of Civil Divn-Electric Division 4866102210
00 140 14 00 00 Misc Susp Transaction of Civil Divn-Electric Division 8866102210
00 140 15 00 00 Misc Susp FA & CAO Farakka Barage Project Originating 4866102220
00 140 15 00 00 Misc Susp FA & CAO Farakka Barage Proj Originating 8866102220
00 140 16 00 00 Misc Susp FA & CAO Farakka Barage Proj Responding 4866102230
00 140 16 00 00 Misc Susp FA & CAO Farakka Barage Proj Responding 8866102230

172
 Appendix-V to PAM Volume-I

00 140 17 00 00 Misc Susp Field Treasury Chest 4866102240

00 140 17 00 00 Misc Susp Field Treasury Chest 8866102240

173
 Appendix-V to PAM Volume-I

SECTOR-L- SUSPENSE AND MISCELLANEOUS

Sub Sector (C) -Other Accounts
Major Head -8670 - Cheques & Bills
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 107 01 00 00 Drawing From Bank-Andhra Pradesh 4867000010
00 107 01 00 00 Drawing From Bank clearing-Andhra Pradesh 4867000012
00 107 02 00 00 Drawing from bank: Treasury 4867000020
00 107 02 00 00 Drawing from Bank clearing: Treasury 4867000022
00 107 01 00 00 Drawing From Bank-ASSAM Circle 4867000030
00 107 01 00 00 Drawing From Bank clearing: Assam 4867000032
00 107 01 00 00 Drawing From Bank-BIHAR Circle 4867000040
00 107 01 00 00 Drawing From Bank clearing: Bihar 4867000042
00 107 01 00 00 Drawing From Bank-Chattisgarh Circle 4867000050
00 107 01 00 00 Drawing From Bank clearing: Chattisgarh 4867000052
00 107 01 00 00 Drawing From Bank-Gujarat Circle 4867000060
00 107 01 00 00 Drawing From Bank clearing: Gujarat 4867000062
00 107 01 00 00 Drawing From Bank-HimachalPradeshCircle 4867000070
00 107 01 00 00 Drawing From Bank clearing: HimachalPradesh 4867000072
00 107 01 00 00 Drawing From Bank-HaryanaCircle 4867000080
00 107 01 00 00 Drawing From Bank clearing: Haryana 4867000082
00 107 01 00 00 Drawing From Bank-JharkhandCircle 4867000090
00 107 01 00 00 Drawing From Bank clearing: Jharkhand 4867000092
00 107 01 00 00 Drawing From Bank-Jammukashmir Circle 4867000100
00 107 01 00 00 Drawing From Bank clearing: Jammukashmir 4867000102
00 107 01 00 00 Drawing From Bank-Karnataka Circle 4867000110
00 107 01 00 00 Drawing From Bank clearing: Karnataka 4867000112
00 107 01 00 00 Drawing From Bank-Kerala Circle 4867000120
00 107 01 00 00 Drawing From Bank clearing: Kerala 4867000122
00 107 01 00 00 Drawing From Bank-Maharashtra Circle 4867000130
00 107 01 00 00 Drawing From Bank clearing: Maharashtra 4867000132
00 107 01 00 00 Drawing From Bank-MadhyaPradesh Circle 4867000140
00 107 01 00 00 Drawing From Bank clearing: MadhyaPradesh 4867000142
00 107 01 00 00 Drawing From Bank-NorthEastern Circle 4867000150
00 107 01 00 00 Drawing From Bank clearing: North Eastern 4867000152
00 107 01 00 00 Drawing From Bank-Orissa Circle 4867000160
00 107 01 00 00 Drawing From Bank clearing: Orissa 4867000162
00 107 01 00 00 Drawing From Bank-Punjab Circle 4867000170
00 107 01 00 00 Drawing From Bank clearing: Punjab 4867000172
00 107 01 00 00 Drawing From Bank-Rajasthan Circle 4867000180
00 107 01 00 00 Drawing From Bank clearing: Rajasthan 4867000182
00 107 01 00 00 Drawing From Bank-TamilNadu Circle 4867000190
00 107 01 00 00 Drawing From Bank clearing: TamilNadu 4867000192
00 107 01 00 00 Drawing From Bank-Uttarakhand Circle 4867000200
00 107 01 00 00 Drawing From Bank clearing: Uttarakhand 4867000202
00 107 01 00 00 Drawing From Bank-UttarPradesh Circle 4867000210
00 107 01 00 00 Drawing From Bank clearing: Uttar Pradesh 4867000212
00 107 01 00 00 Drawing From Bank-WestBengal Circle 4867000220
00 107 01 00 00 Drawing From Bank clearing: WestBengal 4867000222
00 107 01 00 00 Drawing From Bank-Army Postal Service Circle 4867000230

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00 107 01 00 00 Drawing From Bank clearing: Army Postal Service 4867000232

00 107 01 00 00 Drawing From Bank - Delhi Circle 4867000240
00 107 01 00 00 Drawing From Bank clearing: Delhi 4867000242
00 107 01 00 00 Drawing From Bank - Telangana 4867000250
00 107 01 00 00 Drawing From Bank clearing: Telangana 4867000252
00 107 01 00 00 Out Credit ECS Settlement Account 4867001000
00 107 01 00 00 In Debit ECS Settlement Account 4867001001
00 107 01 00 00 Out Credit ECS Suspense Account 4867001002
00 107 01 00 00 Inward Debit ECS Suspense Account 4867001003
00 107 01 00 00 Inward Clearing Sec claim Credits 4867001004
00 107 01 00 00 CBS Drawing From Bank-Karnataka Circle 4867001005

175
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SECTOR-L- SUSPENSE AND MISCELLANEOUS

Sub Sector (C) -Other Accounts
Major Head -8671 - Departmental Balances
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 102 01 00 00 DOP Cash 4867100010
00 102 01 00 00 POS back office Cash 4867100011
00 102 01 00 00 Logistic Cash 4867100012
Cash in Transit for ATMs-MSPS Bank account by FSI
00 102 02 00 00 4867100020
Vendor
00 102 03 00 00 Cash Balances in ATMs 4867100030
00 102 03 00 00 Short ATM cash 4867100031
00 102 03 00 00 Excess ATM cash 4867100032
00 102 03 00 00 Power Reset Frauds 4867100033
00 102 03 00 00 EJ Manipulation Frauds 4867100034
00 102 03 00 00 Card Cloning Frauds 4867100035
00 102 04 00 00 SBI Buddy E-wallet 4867100040

SECTOR-L- SUSPENSE AND MISCELLANEOUS

Sub Sector (C) -Other Accounts
Major Head -8672 - Permanent Cash Imprest
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 102 00 00 00 Permanent Cash Imprest 4867200010
00 102 00 00 00 Permanent Cash Imprest 8867200010

SECTOR-L- SUSPENSE AND MISCELLANEOUS

Sub Sector (C) -Other Accounts
Major Head -8674 - Security Deposit made by Government
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 101 00 00 00 Security Deposit Made By Government 4867400010
00 101 00 00 00 Security Deposit Made By Government 8867400010

SECTOR-L- SUSPENSE AND MISCELLANEOUS

Sub Sector (C) -Other Accounts
Major Head -8675- Deposits with Reserve Bank
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 102 00 00 00 Deposits with Reserve Bank Post 4867500010
Deposits with Reserve Bank Post 8867500010

176
 Appendix-V to PAM Volume-I

SECTOR-L- SUSPENSE AND MISCELLANEOUS

Sub Sector (C) -Other Accounts
Major Head -8677- Remittance into Banks/Treasuries
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 102 01 00 00 Remittance to Bank-AP 4867700010
Remittance bank clearing-AP 4867700011
Remittance to Bank-Assam 4867700030
Remittance bank clearing-Assam 4867700031
Remittance to Bank-Bihar 4867700040
Remittance bank clearing-Bihar 4867700041
Remittance to Bank-Chattisgarh 4867700050
Remittance bank clearing-Chattisgarh 4867700051
Remittance to Bank-Gujrat 4867700060
Remittance bank clearing-Gujrat 4867700061
Remittance to Bank-Himachal Pradesh 4867700070
Remittance bank clearing-Himachal Pradesh 4867700071
Remittance to Bank-HARYANA 4867700080
Remittance bank clearing-Haryana 4867700081
Remittance to Bank-Jharkhand 4867700090
Remittance bank clearing-Jharkhand 4867700091
Remittance to Bank-J&K 4867700100
Remittance bank clearing-J&K 4867700101
Remittance to Bank-Karnataka 4867700110
Remittance bank clearing-Karnataka 4867700111
Remittance to Bank-Kerala 4867700120
Remittance bank clearing-Kerala 4867700121
Remittance to Bank-Maharashtra 4867700130
Remittance bank clearing-Maharashtra 4867700131
Remittance to Bank-MP 4867700140
Remittance bank clearing-Madhya Pradesh 4867700141
Remittance to Bank-North Eastern 4867700150
Remittance bank clearing-North Eastern 4867700151
Remittance to Bank-Orissa 4867700160
Remittance bank clearing-Orissa 4867700161
Remittance to Bank-Punjab 4867700170
Remittance bank clearing-Punjab 4867700171
Remittance to Bank-Rajasthan 4867700180
Remittance bank clearing-Rajasthan 4867700181
Remittance to Bank-Tamilnadu 4867700190
Remittance bank clearing-Tamil Nadu 4867700191
Remittance to Bank-Uttarakhand 4867700200
Remittance bank clearing-Uttarakhand 4867700201
Remittance to Bank-UP 4867700210
Remittance bank clearing-UP 4867700211
Remittance to Bank-West Bengal 4867700220
Remittance bank clearing-West Bengal 4867700221
Remittance to Bank-West Bengal 4867700230
Remittance bank clearing-APS 4867700231
Remittance to Bank-Delhi 4867700240
Remittance bank clearing-Delhi 4867700241

177
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Remittance to Bank-Telangana 4867700250

Remittance bank clearing-Telangana 4867700251
Account with other bank 4867701000
Inter Clearing Suspense 4867701001
SCSS Transfer from Bank by Cheque 4867701002
BULK DISBURSAL OF SALARY - PVT 4867701003
CBS Remittance to Bank-Karnataka CIRCLE 4867701004
Clearing Dr. A/c. Outward Clearing 4867701006
INWARD ECS SETTLEMENT CR 4867701008
Account opening by Cheque 4867701012
Outstation Cheque realization 4867701024
PPF Transit Account 4867701035
Contingent liabilities 4867701039
Remittance to Bank-PLI 4867701040
Remittance to Bank-PLI online 4867701041
Remittance to Bank-PLI ECS 4867701042
Remittance to Bank-RPLI 4867701043
Remittance to Bank-RPLI online 4867701044
Remittance to Bank-RPLI ECS 4867701045
Remittance to Bank-PLI Employer Portal via SBI 4867701046
Remittance to Bank-PLI online-IPPB Standing
4867701047
Instructions
Remittance to Bank-RPLI online-IPPB Standing
4867701048
Instructions
Remittance to Bank-PLI online-IPPB Non Standing
4867701049
Instructions
Remittance to Bank-RPLI online-IPPB Non Standing
4867701050
Instructions
00 102 02 00 00 Postal Remittance to Treasury 4867700020
Remittance to Bank Clg Treasury 4867700021

178
 Appendix-V to PAM Volume-I

SECTOR-M-REMITTANCES
Sub Sector (a) -Money Orders and other Remittances
Major Head 8781-Money orders
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 101 03 01 00 Electronic MO First Year of Issue Current year 4878100070
00 101 01 01 00 Manual MO First year of Issue Current year 8878100010
00 101 01 01 00 MONEY ORDER Transfer for CBS 8878100011
00 101 01 02 00 Manual MO Second year of Issue Previous year 8878100020
Manual MO Third year of Issue Previous to Previous
00 101 01 03 00 8878100030
year
00 101 02 01 00 Instant MO First year of Issue Current year 8878100040
00 101 02 02 00 Instant MO Second year of Issue Previous year 8878100050
Instant MO Third year of Issue Previous to Previous
00 101 02 03 00 8878100060
year
00 101 03 01 00 Electronic MO First year of Issue Current year 8878100070
00 101 03 02 00 Electronic MO Second year of Issue Previous year 8878100080
Electronic MO Third year of Issue Previous to Previous
00 101 03 03 00 8878100090
year
00 103 01 00 00 Money Order Western Union Money Transfer 8878100600
00 102 51 00 00 Foreign MO Euro Giro 8878100610
00 101 04 01 00 Mobile Money remittances 8878100620
00 103 00 00 00 International Money transfer service 8878100630
00 103 02 00 00 Money Gram Transfer service 8878100640
00 102 51 00 00 International MO through IFS - Normal 8878100650
00 102 51 00 00 International MO through IFS - Urgent 8878100660
00 105 01 00 00 Credits of receipts of International EMO under IFS 8878100670
00 102 01 00 00 Foreign MO United Kingdom 8878100100
00 102 02 00 00 Foreign MO Munich Germany 8878100110
00 102 03 00 00 Foreign MO Switzerland 8878100120
00 102 04 00 00 Foreign MO Italy 8878100130
00 102 05 00 00 Foreign MO Denmark 8878100140
00 102 06 00 00 Foreign MO Mauritius 8878100150
00 102 07 00 00 Foreign MO France 8878100160
00 102 08 00 00 Foreign MO Portguese Settlement 8878100170
00 102 09 00 00 Foreign MO Egypt 8878100180
00 102 10 00 00 Foreign MO British Central Africa 8878100190
00 102 11 00 00 Foreign MO Malta 8878100200
00 102 12 00 00 Foreign MO Seychelles 8878100210
00 102 13 00 00 Foreign MO Zanzibar 8878100220
00 102 14 00 00 Foreign MO Union of Sout Africa 8878100230
00 102 15 00 00 Foreign MO British Guina 8878100240
00 102 16 00 00 Foreign MO Norway 8878100250
00 102 17 00 00 Foreign MO Trinidad 8878100260
00 102 18 00 00 Foreign MO Somaliland 8878100270
00 102 19 00 00 Foreign MO Commonwealth of Australia 8878100280
00 102 20 00 00 Foreign MO New Zealand 8878100290
00 102 21 00 00 Foreign MO Sri Lanka 8878100300
00 102 22 00 00 Foreign MO Malaysia 8878100310
00 102 23 00 00 Foreign MO China 8878100320
00 102 24 00 00 Foreign MO British North Borneo 8878100330

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 Appendix-V to PAM Volume-I

00 102 25 00 00 Foreign MO Sarawak 8878100340

00 102 26 00 00 Foreign MO Thailand 8878100350
00 102 27 00 00 Foreign MO Fiziland 8878100360
00 102 28 00 00 Foreign MO Hongkong 8878100370
00 102 29 00 00 Foreign MO Kedah 8878100380
00 102 30 00 00 Foreign MO Mesopotamia 8878100390
00 102 31 00 00 Foreign MO Iran 8878100400
00 102 32 00 00 Foreign MO Sudan 8878100410
00 102 33 00 00 Foreign MO Kenya, Uganda 8878100420
00 102 34 00 00 Foreign MO Ireland 8878100430
00 102 35 00 00 Foreign MO Kelantan 8878100440
00 102 36 00 00 Foreign MO Netherlands 8878100450
00 102 37 00 00 Foreign MO Hedijaz 8878100460
00 102 38 00 00 Foreign MO Austria 8878100470
00 102 39 00 00 Foreign MO Burma 8878100480
00 102 40 00 00 Foreign MO Aden 8878100490
00 102 41 00 00 Foreign MO Saudi Arabia 8878100500
00 102 42 00 00 Foreign MO Zohore 8878100510
00 102 43 00 00 Foreign MO Persian Gulf 8878100520
00 102 44 00 00 Foreign MO Canada 8878100530
00 102 45 00 00 Foreign MO Singapur 8878100540
00 102 46 00 00 Foreign MO Nepal 8878100550
00 102 47 00 00 Foreign MO Bhutan 8878100560
00 102 48 00 00 Foreign MO Kuwait 8878100570
00 102 49 00 00 Foreign MO Sweden 8878100580
00 102 50 00 00 Foreign MO Malavi 8878100590

180
 Appendix-V to PAM Volume-I

SECTOR-M-REMITTANCES
Sub Sector (a) -Money Orders and other Remittances
Major Head 8782-Cash Remittance and Adjustments
between officers rendering
Accounts to the same accounts Officer &POR
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 121 01 01 00 ATM Suspense 8878200011
00 121 03 01 00 CCR Inward 8878200270
00 121 03 01 00 CCR Outward 4878200270
00 121 05 01 00 GPF Inward 8878200730
00 121 04 01 00 GPF Outward 4878200500
00 121 02 01 00 POR Inward 8878200040
00 121 02 01 00 POR Outward 4878200040
00 121 01 02 00 RSAO Certificate Remittances 4878200020
00 121 01 02 00 RSAO Certificate Remittances 8878200020
00 121 01 01 00 RSAO Postal Remittances 4878200010
00 121 01 01 00 RSAO Postal Remittances 8878200010
00 121 01 01 00 RSAO-Grid clearance Remittance 4878200013
00 121 01 01 00 RSAO-Grid clearance Remittance 8878200013
00 121 01 01 00 RSAO-Intersol CBS 4878200012
00 121 01 01 00 RSAO-Intersol CBS 8878200012

181
 Appendix-V to PAM Volume-I

SECTOR-M-REMITTANCES
Sub Sector (b) -Inter Government Adjustment Accounts
Major Head 8787 Adjusting Accounts with Railways
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 103 00 00 00 Accounts With Diesal Locomotive Works 4878700030
Accounts With Diesal Locomotive Works 8878700030
00 131 00 00 00 Central Organisation for Modern Information System 8878700310
Central Organisation for Modern Information System 4878700310
00 119 00 00 00 Dy. FA & CAO Central Orgn for Mod of Works 8878700190
Dy. FA & CAO Central Orgn for Mod of Works 4878700190
00 134 00 00 00 East Central Railway (ECR), Hajipur 4878700340
East Central Railway (ECR), Hajipur 8878700340
00 133 00 00 00 East Coast Railway (ECR), Bhubneshwar 4878700330
East Coast Railway (ECR), Bhubneshwar 8878700330
00 129 00 00 00 FA & CAO Control Organisation , New Delhi 4878700290
FA & CAO Control Organisation , New Delhi 8878700290
00 139 00 00 00 FA & CAO Diesel Locomotive Works, Varanasi 4878700390
FA & CAO Diesel Locomotive Works, Varanasi 8878700390
00 138 00 00 00 FA & CAO North East Frontier Railway 4878700380
FA & CAO North East Frontier Railway 8878700380
00 130 00 00 00 FA & CAO Rail Coach Factory, Kapurthala 4878700300
FA & CAO Rail Coach Factory, Kapurthala 8878700300
00 124 00 00 00 FA & CAO Railway Electrification Bombay 4878700240
FA & CAO Railway Electrification Bombay 8878700240
00 125 00 00 00 FA & CAO Railway Electrification Kota 4878700250
FA & CAO Railway Electrification Kota 8878700250
00 127 00 00 00 FA & CAO Railway Electrification Madras 4878700270
FA & CAO Railway Electrification Madras 8878700270
00 126 00 00 00 FA & CAO Railway Electrification Nagpur 4878700260
FA & CAO Railway Electrification Nagpur 8878700260
00 128 00 00 00 FA & CAO Railway Electrification Vijayawada 4878700280
FA & CAO Railway Electrification Vijayawada 8878700280
00 141 00 00 00 FA & CAO South East Cent Rly, Bilaspur 4878700410
FA & CAO South East Cent Rly, Bilaspur 8878700410
00 142 00 00 00 FA & CAO South West Railways (SWR), Hubli 4878700420
FA & CAO South West Railways (SWR), Hubli 8878700420
00 118 00 00 00 FA & CAO Wheel & Axel Plant Bangalore 8878700180
FA & CAO Wheel & Axel Plant Bangalore 4878700180
00 140 00 00 00 Metro Transport Project, Calcutta 4878700400
Metro Transport Project, Calcutta 8878700400
00 117 00 00 00 Metropoliton Transport Project, Bombay 4878700170
Metropoliton Transport Project, Bombay 8878700170
00 132 00 00 00 North Central Railways (NCR), Allahabad 4878700320
North Central Railways (NCR), Allahabad 8878700320
00 135 00 00 00 North-Western Railway(NWR) Jaipur 4878700350
North-Western Railway(NWR) Jaipur 8878700350
00 116 00 00 00 Railway Board 8878700160
Railway Board 4878700160
00 136 00 00 00 South Western Railway(SWR), Bangalore 4878700360
South Western Railway(SWR), Bangalore 8878700360
00 137 00 00 00 West Central Railway (WCR), Jabalpur 4878700370
West Central Railway (WCR), Jabalpur 8878700370

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00 101 00 00 00 Central Railways 4878700010

Central Railways 8878700010
00 102 00 00 00 Chittranjan Locomative Works 4878700020
Chittranjan Locomative Works 8878700020
00 104 00 00 00 Eastern Railway 4878700040
Eastern Railway 8878700040
00 123 00 00 00 FA & CAO Diesel Component Works Patiala 4878700230
FA & CAO Diesel Component Works Patiala 8878700230
00 120 00 00 00 Fa & Cao Rail Electrification Allahabad 4878700200
Fa & Cao Rail Electrification Allahabad 8878700200
00 105 00 00 00 Integral Coach Factory 4878700050
Integral Coach Factory 8878700050
00 122 00 00 00 Metropolition Transport Project Madras 4878700220
Metropolition Transport Project Madras 8878700220
00 121 00 00 00 Metropolition Transport Project New Delhi 4878700210
Metropolition Transport Project New Delhi 8878700210
00 106 00 00 00 Metropoliton Transport Project, Calcutta 4878700060
Metropoliton Transport Project, Calcutta 8878700060
00 109 00 00 00 North Frontier Railway 4878700090
North Frontier Railway 8878700090
00 108 00 00 00 North-Eastern Railway 4878700080
North-Eastern Railway 8878700080
00 107 00 00 00 Northern Railway 4878700070
Northern Railway 8878700070
00 110 00 00 00 Railways Electrfication, Calcutta 4878700100
Railways Electrfication, Calcutta 8878700100
00 113 00 00 00 South Central Railway 4878700130
South Central Railway 8878700130
00 112 00 00 00 South Eastern Railway 4878700120
South Eastern Railway 8878700120
00 111 00 00 00 Southern Railway 4878700110
Southern Railway 8878700110
00 114 00 00 00 Southern Railway Construction 4878700140
Southern Railway Construction 8878700140
00 115 00 00 00 Western Railway 4878700150
Western Railway 8878700150

183
 Appendix-V to PAM Volume-I

M. Remittances
(a) Money Orders and other Remittances
Major Head 8783 - Sale of Railway tickets

Sub Minor Sub Detailed Object 10 Digit GL

Description
MH Head Head Head Head Code
00 101 01 01 00 Credit collection on sale of railway tickets 4878300010
00 101 01 01 00 Credit collection on sale of railway tickets 8878300010
00 101 01 02 00 Deduct Service charges on sale of railway tickets 8878300020
00 101 01 03 00 Deduct -Service charges cancellation of railway tickets 8878300030
Deduct - amount refund passengers cancellation of
00 101 01 04 00 8878300040
railway tickets.

SECTOR-M-REMITTANCES
Sub Sector (b) -Inter Government Adjustment Accounts
Major Head 8789 Adjusting Accounts with Defence
Sub Minor Sub Detailed Object 10 Digit GL
Description
MH Head Head Head Head Code
00 104 00 00 00 CDA (Air force) Dehradun 4878900040
CDA (Air force) Dehradun 8878900040
00 106 00 00 00 CDA (CC) Meerut 4878900060
CDA (CC) Meerut 8878900060
00 113 00 00 00 CDA (EC), Patna 4878900130
CDA (EC), Patna 8878900130
00 103 00 00 00 CDA (Factories) Calcutta 4878900030
CDA (Factories) Calcutta 8878900030
00 109 00 00 00 CDA (Funds) Meerut 4878900090
CDA (Funds) Meerut 8878900090
00 119 00 00 00 CDA (Hd.Qrs) Sena Bhawan, New Delhi 4878900190
CDA (Hd.Qrs) Sena Bhawan, New Delhi 8878900190
00 102 00 00 00 CDA (Navy) Bombay 4878900020
CDA (Navy) Bombay 8878900020
00 105 00 00 00 CDA (NC) Jammu 4878900050
CDA (NC) Jammu 8878900050
00 114 00 00 00 CDA (officers) Pune 4878900140
CDA (officers) Pune 8878900140
00 118 00 00 00 CDA (ORS) Bangalore 4878900180
CDA (ORS) Bangalore 8878900180
00 117 00 00 00 CDA (ORS) Central, Nagpur 4878900170
CDA (ORS) Central, Nagpur 8878900170
00 110 00 00 00 CDA (ORS) Madrs 4878900100
CDA (ORS) Madrs 8878900100
00 108 00 00 00 CDA (ORS) Meerut 4878900080
CDA (ORS) Meerut 8878900080
00 121 00 00 00 CDA (ORS) Puna 4878900210
CDA (ORS) Puna 8878900210
00 122 00 00 00 CDA (Pension and Disbursement) New Delhi 4878900220
CDA (Pension and Disbursement) New Delhi 8878900220
00 101 00 00 00 CDA (Pension) Allahabad 4878900010
CDA (Pension) Allahabad 8878900010
00 120 00 00 00 CDA (R&D), New Delhi 4878900200
CDA (R&D), New Delhi 8878900200
00 112 00 00 00 CDA (SC) Poona 4878900120

184
 Appendix-V to PAM Volume-I

CDA (SC) Poona 8878900120

00 107 00 00 00 CDA (WC) Meerut 4878900070
CDA (WC) Meerut 8878900070
00 111 00 00 00 CDA M/o Defence, New Delhi 4878900110
CDA M/o Defence, New Delhi 8878900110
00 116 00 00 00 CDA, Bangalore 4878900160
CDA, Bangalore 8878900160
CDA, Jalandhar 4878900150
00 115 00 00 00 CDA, Jalandhar 8878900150
CDA (WC) Chandigarh 4878900240
CDA (WC) Chandigarh 8878900240
00 132 00 00 00 CDA Air force, Delhi 4878900320
CDA Air force, Delhi 8878900320
00 126 00 00 00 CDA, (Pension Disbursement), Meerut 4878900260
CDA, (Pension Disbursement), Meerut 8878900260
00 131 00 00 00 CDA, Army Meerut 4878900310
CDA, Army Meerut 8878900310
00 128 00 00 00 CDA, Border Roads, New Delhi 4878900280
CDA, Border Roads, New Delhi 8878900280
00 130 00 00 00 CDA, Secunderabad 4878900300
CDA, Secunderabad 8878900300
00 129 00 00 00 Controller of Defence Accounts, Jabalpur 4878900290
Controller of Defence Accounts, Jabalpur 8878900290
00 127 00 00 00 Controller of Defence Accounts, Lucknow 4878900270
Controller of Defence Accounts, Lucknow 8878900270
00 123 00 00 00 Controller of Defence, Batista, Guwahati 4878900230
Controller of Defence, Batista, Guwahati 8878900230
00 125 00 00 00 Joint Controller of Defence Accounts, Patna 4878900250
Joint Controller of Defence Accounts, Patna 8878900250

185
 Appendix-V to PAM Volume-I

SECTOR N _ Cash balances

Major Head -8999-cash Balance

00 101 00 00 00 Cash in treasuries

01 102 00 00 00 Deposits with Reserve bank
02 103 00 00 00 Remittance in Transit -Local
03 104 00 00 00 Remittance in Transit-Foreign

186
 Appendix-V to PAM Volume-I

Annexure-I

HR Pay package of DOP ERP GLs exclusively meant for HR Pay package only. The 15 digit CGA account
mapped is 844600101360000
Flood/Drought/Cyclone Advance Rec -Postal Directorate 4320100101
Claims - Postal Directorate 4320100102
Claim from previous month Postal Directorate 4320100104
TNPC Bank recovery-Postal Directorate 4320100105
Union/Association Subscri-Postal Directorate 4320100116
Advances One-Time Rec -Postal Directorate 4320100119
Misc. Third Party Dedn. - Postal Dire 4320100127
Pay Advance Recovery-Postal Directorate 4320100130
Pay Adv Loan - Postal Directorate 4320100131
Fines/Penalties-Postal Directorate 4320100132
Punishment Recoveries -Postal Directorate 4320100133
Audit office Rec-Postal Directorate 4320100134
Loss Recovery -Postal Directorate 4320100135
License Fee-Postal Directorate 4320100136
Furniture Charges Rec -Postal Directorate 4320100139
Penal Interest Recovery -Postal Directorate 4320100140
Fraud Special Repay-PY-Postal Directorate 4320100141
CGHS - Postal Directorate 4320100142
Flood/Drought/Cyclone Advance Loan-Circle office 4320100201
Claims - Circle office 4320100202
Claim from previous month Circle office 4320100204
TNPC Bank recovery-Circle office 4320100205
Union/Association Subscri-Circle office 4320100216
Advances One-Time Rec-Circle office 4320100219
Misc. Third Party Dedn. - Circle office 4320100227
Pay Advance Loan-Circle office 4320100230
Pay Adv Loan - Circle office 4320100231
Fines/Penalties-Circle office 4320100232
Punishment Recoveries -Circle office 4320100233
Audit office Rec-Circle office 4320100234
Loss Recovery-Circle office 4320100235
License Fee-Circle office 4320100236
Furniture Charges Rec-Circle office 4320100239
Penal Interest Recovery-Circle office 4320100240
Fraud Special Repay-PY-Circle office 4320100241
CGHS - Circle office 4320100242
Flood/Drought/Cyclone Advance Loan-Business Develo 4320100301
LTC Advance - Business Dev Directorate 4320100302
LTC Advance - Business Dev Branch 4320100303
LTC Advance - Postal Division 4320100304
TNPC Bank recovery-Business Development 4320100305
LTC Advance - South Asia Postal Union Sectt 4320100306
LTC Advance - Foreign Post Divisions 4320100307

187
 Appendix-V to PAM Volume-I

LTC Advance - Circle Stamp Depot 4320100309

LTC Advance - Operational Training 4320100310
LTC Advance - Oper Traing- Existing PO's 4320100311
LTC Advance - Opng & Upgrading of PO's 4320100312
LTC Advance - Postal Seals office Aligarh 4320100313
LTC Advance - Prem Prod Services 4320100314
LTC Advance - Opng of New PO's/ Appt of EDAs in Ru 4320100315
Union/Association Subscri-Business Development 4320100316
LTC Advance - Mass Mailing Services 4320100317
LTC Advance - Gramin Dak Sevaks- Mail Man 4320100318
Advances One-Time Rec-Business Development 4320100319
LTC Advance - Dept MMS for Ord Services 4320100320
LTC Advance - Dept MMS for Prem Prod Services 4320100321
LTC Advance - Others 4320100322
LTC Advance - Logistic Post 4320100323
LTC Advance - Research & Development 4320100324
LTC Advance - Regional Workshops 4320100325
LTC Advance - Saving Bank Control Organisation 4320100326
LTC Advance - Saving Bank Internal Check Organisat 4320100327
LTC Advance - Small savings work in Head Post Offi 4320100328
LTC Advance - Saving Bank Pairing Work 4320100329
Pay Advance Loan-Business Development 4320100330
LTC Advance - PLI Directorate 4320100331
Fines/Penalties-Business Development 4320100332
Punishment Recoveries-Business Development 4320100333
Audit office Rec-Business Development 4320100334
Loss Recovery-Business Development 4320100335
License Fee-Business Development 4320100336
LTC Advance - Directorate (PA Wing) 4320100337
LTC Advance - Circle PAO 4320100338
Furniture Charges Rec-Business Development 4320100339
Penal Interest Recovery-Business Development 4320100340
Fraud Special Repay-PY-Business Development 4320100341
LTC Advance - Departmental Printing Press 4320100342
Flood/Drought/Cyclone Advance Loan-Business Develo 4320100401
Medical advance - Business Dev Directorate 4320100402
Medical advance - Business Dev Branch 4320100403
Medical advance - Postal Division 4320100404
TNPC Bank recovery-Business Development Branch 4320100405
Medical advance - Foreign Post Divisions 4320100406
Medical advance - Postal Stores Depot 4320100407
Medical advance - Operational Training 4320100409
Medical advance - Oper Traing- Existing PO's 4320100410
Medical advance - Opng & Upgrading of PO's 4320100411
Medical advance - Postal Seals office Aligarh 4320100412
Medical advance - Prem Prod Services 4320100413
Medical advance - Mass Mailing Services 4320100414
Medical advance - Gramin Dak Sevaks- Mail Man 4320100415

188
 Appendix-V to PAM Volume-I

Union/Association Subscri-Business Development Bra 4320100416

Medical advance - Dept MMS for Ord Services 4320100417
Medical advance - Dept MMS for Prem Prod Services 4320100418
Advances One-Time Rec-Business Development Branch 4320100419
Medical advance - Logistic Post 4320100420
Medical advance - Research & Development 4320100421
Medical advance - Regional Workshops 4320100422
Medical advance - Saving Bank Control Organisation 4320100423
Medical advance - Saving Bank Internal Check Organ 4320100424
Medical advance - Small savings work in Head Post 4320100425
Medical advance - Saving Bank Pairing Work 4320100426
Medical advance - Refresher Course for SB/SC staff 4320100427
Medical advance - PLI Directorate 4320100428
Medical advance - PLI Branch Circle office 4320100429
Pay Advance Loan-Business Development Branch 4320100430
Medical advance - Director PLI Calcutta 4320100431
Fines/Penalties-Business Development Branch 4320100432
Punishment Recoveries-Business Development Branch 4320100433
Audit office Rec-Business Development Branch 4320100434
Loss Recovery-Business Development Branch 4320100435
License Fee-Business Development Branch 4320100436
Medical advance - Storage & Dist of forms 4320100437
Medical advance - Departmental Printing Press 4320100438
Furniture Charges Rec-Business Development Branch 4320100439
Penal Interest Recovery-Business Development Branc 4320100440
Fraud Special Repay-PY-Business Development Branch 4320100441
CGHS - Business Dev Branch 4320100442
Flood/Drought/Cyclone Advance Loan-Postal Division 4320100501
Travel Adv Tour - Business Dev Directorate 4320100502
Travel Adv Tour - Business Dev Branch 4320100503
Travel Adv Tour - Postal Division 4320100504
TNPC Bank recovery-Postal Division 4320100505
Travel Adv Tour - Foreign Post Divisions 4320100506
Travel Adv Tour - Postal Stores Depot 4320100507
Travel Adv Tour - Operational Training 4320100509
Travel Adv Tour - Oper Traing- Existing PO's 4320100510
Travel Adv Tour - Opng & Upgrading of PO's 4320100511
Travel Adv Tour - Postal Seals office Aligarh 4320100512
Travel Adv Tour - Prem Prod Services 4320100513
Travel Adv Tour - Mass Mailing Services 4320100514
Travel Adv Tour - Gramin Dak Sevaks- Mail Man 4320100515
Union/Association Subscri-Postal Division 4320100516
Travel Adv Tour - Dept MMS for Ord Services 4320100517
Travel Adv Tour - Dept MMS for Prem Prod Services 4320100518
Advances One-Time Rec-Postal Division 4320100519
Travel Adv Tour - Logistic Post 4320100520
Travel Adv Tour - Research & Development 4320100521
Travel Adv Tour - Regional Workshops 4320100522

189
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Travel Adv Tour - Saving Bank Control Organisation 4320100523

Travel Adv Tour - Saving Bank Internal Check Organ 4320100524
Travel Adv Tour - Small savings work in Head Post 4320100525
Travel Adv Tour - Saving Bank Pairing Work 4320100526
Travel Adv Tour - Refresher Course for SB/SC staff 4320100527
Travel Adv Tour - PLI Directorate 4320100528
Travel Adv Tour - PLI Branch Circle office 4320100529
Pay Advance Loan-Postal Division 4320100530
Travel Adv Tour - Director PLI Calcutta 4320100531
Fines/Penalties-Postal Division 4320100532
Punishment Recoveries-Postal Division 4320100533
Audit office Rec-Postal Division 4320100534
Loss Recovery-Postal Division 4320100535
License Fee-Postal Division 4320100536
Travel Adv Tour - Storage & Dist of forms 4320100537
Travel Adv Tour - Departmental Printing Press 4320100538
Furniture Charges Rec-Postal Division 4320100539
Penal Interest Recovery-Postal Division 4320100540
Fraud Special Repay-PY-Postal Division 4320100541
CGHS - Postal Division 4320100542
Flood/Drought/Cyclone Advance Loan-RMS Divisions 4320100601
Travel Adv Transfer - Business Dev Directorate 4320100602
Travel Adv Transfer - Business Dev Branch 4320100603
Travel Adv Transfer - Postal Division 4320100604
TNPC Bank recovery-RMS Divisions 4320100605
Travel Adv Transfer - Foreign Post Divisions 4320100606
Travel Adv Transfer - Postal Stores Depot 4320100607
Travel Adv Transfer - Operational Training 4320100609
Travel Adv Transfer - Oper Traing- Existing PO's 4320100610
Travel Adv Transfer - Opng & Upgrading of PO's 4320100611
Travel Adv Transfer - Postal Seals office Aligarh 4320100612
Travel Adv Transfer - Prem Prod Services 4320100613
Travel Adv Transfer - Mass Mailing Services 4320100614
Travel Adv Transfer - Gramin Dak Sevaks- Mail Man 4320100615
Union/Association Subscri-RMS Divisions 4320100616
Travel Adv Transfer - Dept MMS for Ord Services 4320100617
Travel Adv Transfer - Dept MMS for Prem Prod Servi 4320100618
Advances One-Time Rec-RMS Divisions 4320100619
Travel Adv Transfer - Logistic Post 4320100620
Travel Adv Transfer - Research & Development 4320100621
Travel Adv Transfer - Regional Workshops 4320100622
Travel Adv Transfer - Saving Bank Control Organisa 4320100623
Travel Adv Transfer - Saving Bank Internal Check O 4320100624
Travel Adv Transfer - Small savings work in Head P 4320100625
Travel Adv Transfer - Saving Bank Pairing Work 4320100626
Travel Adv Transfer - Refresher Course for SB/SC s 4320100627
Travel Adv Transfer - PLI Directorate 4320100628
Travel Adv Transfer - PLI Branch Circle office 4320100629

190
 Appendix-V to PAM Volume-I

Pay Advance Loan-RMS Divisions 4320100630

Travel Adv Transfer - Director PLI Calcutta 4320100631
Fines/Penalties-RMS Divisions 4320100632
Punishment Recoveries-RMS Divisions 4320100633
Audit office Rec-RMS Divisions 4320100634
Loss Recovery-RMS Divisions 4320100635
License Fee-RMS Divisions 4320100636
Travel Adv Transfer - Storage & Dist of forms 4320100637
Travel Adv Transfer - Departmental Printing Press 4320100638
Furniture Charges Rec-RMS Divisions 4320100639
Penal Interest Recovery-RMS Divisions 4320100640
Fraud Special Repay-PY-RMS Divisions 4320100641
CGHS - RMS Divisions 4320100642
Festival Advance Loan-South Asia Postal Union 4320100700
Flood/Drought/Cyclone Advance Loan-South Asia Post 4320100701
Claims - South Asia Postal Union Sect 4320100702
Claim from previous month South Asia Postal Union 4320100704
TNPC Bank recovery-South Asia Postal Union 4320100705
Union/Association Subscri-South Asia Postal Union 4320100716
Advances One-Time Rec-South Asia Postal Union 4320100719
Misc. Third Party Dedn. - 4320100727
Pay Advance Loan-South Asia Postal Union 4320100730
Pay Adv Loan - South Asia Postal Union Sectt 4320100731
Fines/Penalties-South Asia Postal Union 4320100732
Punishment Recoveries-South Asia Postal Unio 4320100733
Audit office Rec-South Asia Postal Union 4320100734
Loss Recovery-South Asia Postal Union 4320100735
License Fee-South Asia Postal Union 4320100736
Furniture Charges Rec-South Asia Postal Union 4320100739
Penal Interest Recovery-South Asia Postal Union 4320100740
Fraud Special Repay-PY-South Asia Postal Union 4320100741
CGHS - South Asia Postal Union Sectt 4320100742
Flood/Drought/Cyclone Advance Loan-foreign Post Di 4320100801
Claims - Foreign Post Divisions 4320100802
Claim from previous month Foreign Post Divisions 4320100804
TNPC Bank recovery-foreign Post Divisions 4320100805
Union/Association Subscri-foreign Post Divisions 4320100816
Advances One-Time Rec-foreign Post Divisions 4320100819
Misc. Third Party Dedn. - Foreign 4320100827
Pay Advance Loan-foreign Post Divisions 4320100830
Pay Adv Loan - Foreign Post Divisions 4320100831
Fines/Penalties-foreign Post Divisions 4320100832
Punishment Recoveries-foreign Post Divisions 4320100833
Audit office Rec-foreign Post Divisions 4320100834
Loss Recovery-foreign Post Divisions 4320100835
License Fee-foreign Post Divisions 4320100836
Furniture Charges Rec-foreign Post Divisions 4320100839
Penal Interest Recovery-foreign Post Divisions 4320100840

191
 Appendix-V to PAM Volume-I

Fraud Special Repay-PY-foreign Post Divisions 4320100841

CGHS - Foreign Post Divisions 4320100842
Flood/Drought/Cyclone Advance Loan-Postal Stores D 4320100901
Claims - Postal Stores Depot 4320100902
Claim from previous month Postal Stores Depot 4320100904
TNPC Bank recovery-Postal Stores Depot 4320100905
Union/Association Subscri-Postal Stores Depot 4320100916
Advances One-Time Rec-Postal Stores Depot 4320100919
Misc. Third Party Dedn. - Postal Sto 4320100927
Pay Advance Loan-Postal Stores Depot 4320100930
Pay Adv Loan - Postal Stores Depot 4320100931
Fines/Penalties-Postal Stores Depot 4320100932
Punishment Recoveries-Postal Stores Depot 4320100933
Audit office Rec-Postal Stores Depot 4320100934
Loss Recovery-Postal Stores Depot 4320100935
License Fee-Postal Stores Depot 4320100936
Furniture Charges Rec-Postal Stores Depot 4320100939
Penal Interest Recovery-Postal Stores Depot 4320100940
Fraud Special Repay-PY-Postal Stores Depot 4320100941
CGHS - Postal Stores Depot 4320100942
Flood/Drought/Cyclone Advance Loan-Circle Stamp De 4320101001
Claims - Circle Stamp Depot 4320101002
Claim from previous month Circle Stamp Depot 4320101004
TNPC Bank recovery-Circle Stamp Depot 4320101005
Union/Association Subscri-Circle Stamp Depot 4320101016
Advances One-Time Rec-Circle Stamp Depot 4320101019
Misc. Third Party Dedn. - Circle Stam 4320101027
Pay Advance Loan-Circle Stamp Depot 4320101030
Pay Adv Loan - Circle Stamp Depot 4320101031
Fines/Penalties-Circle Stamp Depot 4320101032
Punishment Recoveries-Circle Stamp Depot 4320101033
Audit office Rec-Circle Stamp Depot 4320101034
Loss Recovery-Circle Stamp Depot 4320101035
License Fee-Circle Stamp Depot 4320101036
Furniture Charges Rec-Circle Stamp Depot 4320101039
Penal Interest Recovery-Circle Stamp Depot 4320101040
Fraud Special Repay-PY-Circle Stamp Depot 4320101041
CGHS - Circle Stamp Depot 4320101042
Flood/Drought/Cyclone Advance Loan-Operational Tra 4320101101
Claims - Operational Training 4320101102
Claim from previous month Operational Training 4320101104
TNPC Bank recovery-Operational Training 4320101105
Union/Association Subscri-Operational Training 4320101116
Advances One-Time Rec-Operational Training 4320101119
Misc. Third Party Dedn. - Operation 4320101127
Pay Advance Loan-Operational Training 4320101130
Pay Adv Loan - Operational Training 4320101131
Fines/Penalties-Operational Training 4320101132

192
 Appendix-V to PAM Volume-I

Punishment Recoveries-Operational Training 4320101133

Audit office Rec-Operational Training 4320101134
Loss Recovery-Operational Training 4320101135
License Fee-Operational Training 4320101136
Furniture Charges Rec-Operational Training 4320101139
Penal Interest Recovery-Operational Training 4320101140
Fraud Special Repay-PY-Operational Training 4320101141
CGHS - Operational Training 4320101142
Flood/Drought/Cyclone Advance Loan-Operational Tra 4320101201
Claims - Oper Traing 4320101202
Claim from previous month Oper Traing 4320101204
TNPC Bank recovery-Operational Training 4320101205
Union/Association Subscri-Operational Training 4320101216
Advances One-Time Rec-Operational Training 4320101219
Misc. Third Party Dedn. - Oper Traing 4320101227
Pay Advance Loan-Operational Training 4320101230
Pay Adv Loan - Oper Traing 4320101231
Fines/Penalties-Operational Training 4320101232
Punishment Recoveries-Operational Training 4320101233
Audit office Rec-Existing Post Offices 4320101234
Loss Recovery-Operational Training 4320101235
License Fee-Operational Training 4320101236
Furniture Charges Rec-Operational Training 4320101239
Penal Interest Recovery-Operational Training 4320101240
Fraud Special Repay-PY-Operational Training 4320101241
CGHS - Oper Traing 4320101242
Flood/Drought/Cyclone Advance Loan-Opening & Upgra 4320101301
Claims - Opng & Upgrading of PO's 4320101302
Claim from previous month Opng & Upgrading of PO's 4320101304
TNPC Bank recovery-Opening & Upgrading of Post Off 4320101305
Union/Association Subscri-Opening & Upgrading of P 4320101316
Advances One-Time Rec-Opening & Upgrading of Post 4320101319
Misc. Third Party Dedn. - Opng 4320101327
Pay Advance Loan-Opening & Upgrading of Post Offic 4320101330
Pay Adv Loan - Opng & Upgrading of PO's 4320101331
Fines/Penalties-Opening & Upgrading of Post Office 4320101332
Punishment Recoveries-Opening & Upgrading of Post 4320101333
Audit office Rec-Opening & Upgrading of Post Offic 4320101334
Loss Recovery-Opening & Upgrading of Post Offices 4320101335
License Fee-Opening & Upgrading of Post Offices 4320101336
Furniture Charges Rec-Opening & Upgrading of Post 4320101339
Penal Interest Recovery-Opening & Upgrading of Pos 4320101340
Fraud Special Repay-PY-Opening & Upgrading of Post 4320101341
CGHS - Opng & Upgrading of PO's 4320101342
Flood/Drought/Cyclone Advance Loan-Postal Seals of 4320101401
Claims - Postal Seals office Aligarh 4320101402
Claim from previous month Postal Seals office Alig 4320101404
TNPC Bank recovery-Postal Seals office Aligarh 4320101405

193
 Appendix-V to PAM Volume-I

Union/Association Subscri-Postal Seals office Alig 4320101416

Advances One-Time Rec-Postal Seals office Aligarh 4320101419
Misc. Third Party Dedn. - Po 4320101427
Pay Advance Loan-Postal Seals office Aligarh 4320101430
Pay Adv Loan - Postal Seals office Aligarh 4320101431
Fines/Penalties-Postal Seals office Aligarh 4320101432
Punishment Recoveries-Postal Seals office Aligarh 4320101433
Audit office Rec-Postal Seals office Aligarh 4320101434
Loss Recovery-Postal Seals office Aligarh 4320101435
License Fee-Postal Seals office Aligarh 4320101436
Furniture Charges Rec-Postal Seals office Aligarh 4320101439
Penal Interest Recovery-Postal Seals office Aligar 4320101440
Fraud Special Repay-PY-Postal Seals office Aligarh 4320101441
CGHS - Postal Seals office Aligarh 4320101442
Flood/Drought/Cyclone Advance Loan-Premium Product 4320101501
Claims - Prem Prod Services 4320101502
Claim from previous month Prem Prod Services 4320101504
TNPC Bank recovery-Premium Product Services 4320101505
Union/Association Subscri-Premium Product Services 4320101516
Advances One-Time Rec-Premium Product Services 4320101519
Misc. Third Party Dedn. - Prem Prod S 4320101527
Pay Advance Loan-Premium Product Services 4320101530
Pay Adv Loan - Prem Prod Services 4320101531
Fines/Penalties-Premium Product Services 4320101532
Punishment Recoveries-Premium Product Services 4320101533
Audit office Rec-Premium Product Services 4320101534
Loss Recovery-Premium Product Services 4320101535
License Fee-Premium Product Services 4320101536
Furniture Charges Rec-Premium Product Services 4320101539
Penal Interest Recovery-Premium Product Services 4320101540
Fraud Special Repay-PY-Premium Product Services 4320101541
CGHS - Prem Prod Services 4320101542
Flood/Drought/Cyclone Advance Loan-Opening of New 4320101601
Claims - Opng of New PO's/ Appt of ED 4320101602
Claim from previous month Opng of New PO's/ Appt o 4320101604
TNPC Bank recovery-Opening of New Post Offices/ Ap 4320101605
Union/Association Subscri-Opening of New Post Offi 4320101616
Advances One-Time Rec-Opening of New Post Offices/ 4320101619
Misc. Third Party 4320101627
Pay Advance Loan-Opening of New Post Offices/ Appo 4320101630
Pay Adv Loan - Opng of New PO's/ Appt of EDAs in R 4320101631
Fines/Penalties-Opening of New Post Offices/ Appoi 4320101632
Punishment Recoveries-Opening of New Post Offices/ 4320101633
Audit office Rec-Opening of New Post Offices/ Appo 4320101634
Loss Recovery-Opening of New Post Offices/ Appoint 4320101635
License Fee-Opening of New Post Offices/ Appointmn 4320101636
Furniture Charges Rec-Opening of New Post Offices/ 4320101639
Penal Interest Recovery-Opening of New Post Office 4320101640

194
 Appendix-V to PAM Volume-I

Fraud Special Repay-PY-Opening of New Post Offices 4320101641

CGHS - Opng of New PO's/ Appt of EDAs in Rural Are 4320101642
Flood/Drought/Cyclone Advance Loan-Opening of New 4320101701
Claims - Opng of New PO's/ Appt of ED 4320101702
Claim from previous month Opng of New PO's/ Appt o 4320101704
TNPC Bank recovery-Opening of New Post Offices/ Ap 4320101705
Union/Association Subscri-Opening of New Post Offi 4320101716
Advances One-Time Rec-Opening of New Post Offices/ 4320101719
Misc. Third Party 4320101727
Pay Advance Loan-Opening of New Post Offices/ Appo 4320101730
Pay Adv Loan - Opng of New PO's/ Appt of EDAs in T 4320101731
Fines/Penalties-Opening of New Post Offices/ Appoi 4320101732
Punishment Recoveries-Opening of New Post Offices/ 4320101733
Audit office Rec-Opening of New Post Offices/ Appo 4320101734
Loss Recovery-Opening of New Post Offices/ Appoint 4320101735
License Fee-Opening of New Post Offices/ Appointmn 4320101736
Furniture Charges Rec-Opening of New Post Offices/ 4320101739
Penal Interest Recovery-Opening of New Post Office 4320101740
Fraud Special Repay-PY-Opening of New Post Offices 4320101741
CGHS - Opng of New PO's/ Appt of EDAs in Tribal Ar 4320101742
Flood/Drought/Cyclone Advance Loan-Mass Mailing Se 4320101801
Claims - Mass Mailing Services 4320101802
Claim from previous month Mass Mailing Services 4320101804
TNPC Bank recovery-Mass Mailing Services 4320101805
Union/Association Subscri-Mass Mailing Services 4320101816
Advances One-Time Rec-Mass Mailing Services 4320101819
Misc. Third Party Dedn. - Mass Mai 4320101827
Pay Advance Loan-Mass Mailing Services 4320101830
Pay Adv Loan - Mass Mailing Services 4320101831
Fines/Penalties-Mass Mailing Services 4320101832
Punishment Recoveries-Mass Mailing Services 4320101833
Audit office Rec-Mass Mailing Services 4320101834
Loss Recovery-Mass Mailing Services 4320101835
License Fee-Mass Mailing Services 4320101836
Furniture Charges Rec-Mass Mailing Services 4320101839
Penal Interest Recovery-Mass Mailing Services 4320101840
Fraud Special Repay-PY-Mass Mailing Services 4320101841
CGHS - Mass Mailing Services 4320101842
Flood/Drought/Cyclone Advance Loan-Gramin Dak Seva 4320101901
Claims - Gramin Dak Sevaks 4320101902
Claim from previous month Gramin Dak Sevaks 4320101904
TNPC Bank recovery-Gramin Dak Sevaks 4320101905
Union/Association Subscri-Gramin Dak Sevaks 4320101916
Advances One-Time Rec-Gramin Dak Sevaks 4320101919
Misc. Third Party Dedn. - Gramin Dak S 4320101927
Pay Advance Loan-Gramin Dak Sevaks 4320101930
Pay Adv Loan - Gramin Dak Sevaks 4320101931
Fines/Penalties-Gramin Dak Sevaks 4320101932

195
 Appendix-V to PAM Volume-I

Punishment Recoveries-Gramin Dak Sevaks 4320101933

Audit office Rec-Gramin Dak Sevaks 4320101934
Loss Recovery-Gramin Dak Sevaks 4320101935
License Fee-Gramin Dak Sevaks 4320101936
Furniture Charges Rec-Gramin Dak Sevaks 4320101939
Penal Interest Recovery-Gramin Dak Sevaks 4320101940
Fraud Special Repay-PY-Gramin Dak Sevaks 4320101941
CGHS - Gramin Dak Sevaks 4320101942
Flood/Drought/Cyclone Advance Loan-Mail Sorting 4320102001
Claims - Mail Sorting 4320102002
Claim from previous month Mail Sorting 4320102004
TNPC Bank recovery-Mail Sorting 4320102005
Union/Association Subscri-Mail Sorting 4320102016
Advances One-Time Rec-Mail Sorting 4320102019
Misc. Third Party Dedn. - Mail Sorting 4320102027
Pay Advance Loan-Mail Sorting 4320102030
Pay Adv Loan - Mail Sorting 4320102031
Fines/Penalties-Mail Sorting 4320102032
Punishment Recoveries-Mail Sorting 4320102033
Audit office Rec-Mail Sorting 4320102034
Loss Recovery-Mail Sorting 4320102035
License Fee-Mail Sorting 4320102036
Furniture Charges Rec-Mail Sorting 4320102039
Penal Interest Recovery-Mail Sorting 4320102040
Fraud Special Repay-PY-Mail Sorting 4320102041
CGHS - Mail Sorting 4320102042
Flood/Drought/Cyclone Advance Loan-Departmental Ma 4320102101
Claims - Dept MMS for Ord Services 4320102102
Claim from previous month Dept MMS for Ord Service 4320102104
TNPC Bank recovery-Departmental Mail Motor Service 4320102105
Union/Association Subscri-Departmental Mail Motor 4320102116
Advances One-Time Rec-Departmental Mail Motor Serv 4320102119
Misc. Third Party Dedn. - Dept 4320102127
Pay Advance Loan-Departmental Mail Motor Services 4320102130
Pay Adv Loan - Dept MMS for Ord Services 4320102131
Fines/Penalties-Departmental Mail Motor Services f 4320102132
Punishment Recoveries-Departmental Mail Motor Serv 4320102133
Audit office Rec-Departmental Mail Motor Services 4320102134
Loss Recovery-Departmental Mail Motor Services for 4320102135
License Fee-Departmental Mail Motor Services for O 4320102136
Furniture Charges Rec-Departmental Mail Motor Serv 4320102139
Penal Interest Recovery-Departmental Mail Motor Se 4320102140
Fraud Special Repay-PY-Departmental Mail Motor Ser 4320102141
CGHS - Dept MMS for Ord Services 4320102142
Flood/Drought/Cyclone Advance Loan-Departmental Ma 4320102201
Claims - Dept MMS for Prem Prod Servi 4320102202
Claim from previous month Dept MMS for Prem Prod S 4320102204
TNPC Bank recovery-Departmental Mail Motor Service 4320102205

196
 Appendix-V to PAM Volume-I

Union/Association Subscri-Departmental Mail Motor 4320102216

Advances One-Time Rec-Departmental Mail Motor Serv 4320102219
Misc. Third Party Dedn. 4320102227
Pay Advance Loan-Departmental Mail Motor Services 4320102230
Pay Adv Loan - Dept MMS for Prem Prod Services 4320102231
Fines/Penalties-Departmental Mail Motor Services f 4320102232
Punishment Recoveries-Departmental Mail Motor Serv 4320102233
Audit office Rec-Departmental Mail Motor Services 4320102234
Loss Recovery-Departmental Mail Motor Services for 4320102235
License Fee-Departmental Mail Motor Services for P 4320102236
Furniture Charges Rec-Departmental Mail Motor Serv 4320102239
Penal Interest Recovery-Departmental Mail Motor Se 4320102240
Fraud Special Repay-PY-Departmental Mail Motor Ser 4320102241
CGHS - Dept MMS for Prem Prod Services 4320102242
Flood/Drought/Cyclone Advance Loan-Other 4320102301
Claims - Others 4320102302
Claim from previous month Others 4320102304
TNPC Bank recovery-Other 4320102305
Co-op Credit Soc Re - Others 4320102307
Union/Association Subscri-Other 4320102316
Advances One-Time Rec-Other 4320102319
Misc. Third Party Dedn. - Others 4320102327
Pay Advance Loan-Other 4320102330
Pay Adv Loan - Others 4320102331
Fines/Penalties-Other 4320102332
Punishment Recoveries-Other 4320102333
Audit office Rec-Other 4320102334
Loss Recovery-Other 4320102335
License Fee-Other 4320102336
Furniture Charges Rec-Other 4320102339
Penal Interest Recovery-Other 4320102340
Fraud Special Repay-PY-Other 4320102341
CGHS - Others 4320102342
Flood/Drought/Cyclone Advance Loan-Logistic Post 4320102401
Claims - Logistic Post 4320102402
Claim from previous month Logistic Post 4320102404
TNPC Bank recovery-Logistic Post 4320102405
Union/Association Subscri-Logistic Post 4320102416
Advances One-Time Rec-Logistic Post 4320102419
Misc. Third Party Dedn. - Logistic Post 4320102427
Pay Advance Loan-Logistic Post 4320102430
Pay Adv Loan - Logistic Post 4320102431
Fines/Penalties-Logistic Post 4320102432
Punishment Recoveries-Logistic Post 4320102433
Audit office Rec-Logistic Post 4320102434
Loss Recovery-Logistic Post 4320102435
License Fee-Logistic Post 4320102436
Furniture Charges Rec-Logistic Post 4320102439

197
 Appendix-V to PAM Volume-I

Penal Interest Recovery-Logistic Post 4320102440

Fraud Special Repay-PY-Logistic Post 4320102441
CGHS - Logistic Post 4320102442
Flood/Drought/Cyclone Advance Loan-Research & Deve 4320102501
Claims - Research & Development 4320102502
Claim from previous month Research & Development 4320102504
TNPC Bank recovery-Research & Development 4320102505
Union/Association Subscri-Research & Development 4320102516
Advances One-Time Rec-Research & Development 4320102519
Misc. Third Party Dedn. - Researc 4320102527
Pay Advance Loan-Research & Development 4320102530
Pay Adv Loan - Research & Development 4320102531
Fines/Penalties-Research & Development 4320102532
Punishment Recoveries-Research & Development 4320102533
Audit office Rec-Research & Development 4320102534
Loss Recovery-Research & Development 4320102535
License Fee-Research & Development 4320102536
Furniture Charges Rec-Research & Development 4320102539
Penal Interest Recovery-Research & Development 4320102540
Fraud Special Repay-PY-Research & Development 4320102541
CGHS - Research & Development 4320102542
Festival Advance Loan-Regional Workshops 4320102600
Flood/Drought/Cyclone Advance Loan-Regional Worksh 4320102601
Claims - Regional Workshops 4320102602
Claim from previous month Regional Workshops 4320102604
TNPC Bank recovery-Regional Workshops 4320102605
Union/Association Subscri-Regional Workshops 4320102616
Advances One-Time Rec-Regional Workshops 4320102619
Misc. Third Party Dedn. - Regional Wo 4320102627
Pay Advance Loan-Regional Workshops 4320102630
Pay Adv Loan - Regional Workshops 4320102631
Fines/Penalties-Regional Workshops 4320102632
Punishment Recoveries-Regional Workshops 4320102633
Audit office Rec-Regional Workshops 4320102634
Loss Recovery-Regional Workshops 4320102635
License Fee-Regional Workshops 4320102636
Furniture Charges Rec-Regional Workshops 4320102639
Penal Interest Recovery-Regional Workshops 4320102640
Fraud Special Repay-PY-Regional Workshops 4320102641
CGHS - Regional Workshops 4320102642
Flood/Drought/Cyclone Advance Loan-Saving Bank Con 4320102701
Claims - Saving Bank Control Organisa 4320102702
Claim from previous month Saving Bank Control Orga 4320102704
TNPC Bank recovery-Saving Bank Control Organisatio 4320102705
Union/Association Subscri-Saving Bank Control Orga 4320102716
Advances One-Time Rec-Saving Bank Control Organisa 4320102719
Misc. Third Party Dedn. 4320102727
Pay Advance Loan-Saving Bank Control Organisation 4320102730

198
 Appendix-V to PAM Volume-I

Pay Adv Loan - Saving Bank Control Organisation 4320102731

Fines/Penalties-Saving Bank Control Organisation 4320102732
Punishment Recoveries-Saving Bank Control Organisa 4320102733
Audit office Rec-Saving Bank Control Organisation 4320102734
Loss Recovery-Saving Bank Control Organisation 4320102735
License Fee-Saving Bank Control Organisation 4320102736
Furniture Charges Rec-Saving Bank Control Organisa 4320102739
Penal Interest Recovery-Saving Bank Control Organi 4320102740
Fraud Special Repay-PY-Saving Bank Control Organis 4320102741
CGHS - Saving Bank Control Organisation 4320102742
Flood/Drought/Cyclone Advance Loan-Saving Bank Int 4320102801
Claims - Saving Bank Internal Check O 4320102802
Claim from previous month Saving Bank Internal Che 4320102804
TNPC Bank recovery-Saving Bank Internal Check Orga 4320102805
Union/Association Subscri-Saving Bank Internal Che 4320102816
Advances One-Time Rec-Saving Bank Internal Check O 4320102819
Misc. Third Party 4320102827
Pay Advance Loan-Saving Bank Internal Check Organi 4320102830
Pay Adv Loan - Saving Bank Internal Check Organisa 4320102831
Fines/Penalties-Saving Bank Internal Check Organis 4320102832
Punishment Recoveries-Saving Bank Internal Check O 4320102833
Audit office Rec-Saving Bank Internal Check Organi 4320102834
Loss Recovery-Saving Bank Internal Check Organisat 4320102835
License Fee-Saving Bank Internal Check Organisatio 4320102836
Furniture Charges Rec-Saving Bank Internal Check O 4320102839
Penal Interest Recovery-Saving Bank Internal Check 4320102840
Fraud Special Repay-PY-Saving Bank Internal Check 4320102841
CGHS - Saving Bank Internal Check Organisation 4320102842
Flood/Drought/Cyclone Advance Loan-Small savings w 4320102901
Claims - Small savings work in Head P 4320102902
Claim from previous month Small savings work in He 4320102904
TNPC Bank recovery-Small savings work in Head Post 4320102905
Union/Association Subscri-Small savings work in He 4320102916
Advances One-Time Rec-Small savings work in Head P 4320102919
Misc. Third Party 4320102927
Pay Advance Loan-Small savings work in Head Post O 4320102930
Pay Adv Loan - Small savings work in Head Post Off 4320102931
Fines/Penalties-Small savings work in Head Post Of 4320102932
Punishment Recoveries-Small savings work in Head P 4320102933
Audit office Rec-Small savings work in Head Post O 4320102934
Loss Recovery-Small savings work in Head Post Offi 4320102935
License Fee-Small savings work in Head Post Office 4320102936
Furniture Charges Rec-Small savings work in Head P 4320102939
Penal Interest Recovery-Small savings work in Head 4320102940
Fraud Special Repay-PY-Small savings work in Head 4320102941
CGHS - Small savings work in Head Post Offices 4320102942
Flood/Drought/Cyclone Advance Loan-Saving Bank Pai 4320103001
Claims - Saving Bank Pairing Work 4320103002

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Claim from previous month Saving Bank Pairing Work 4320103004

TNPC Bank recovery-Saving Bank Pairing Work 4320103005
Union/Association Subscri-Saving Bank Pairing Work 4320103016
Advances One-Time Rec-Saving Bank Pairing Work 4320103019
Misc. Third Party Dedn. - Savin 4320103027
Pay Advance Loan-Saving Bank Pairing Work 4320103030
Pay Adv Loan - Saving Bank Pairing Work 4320103031
Fines/Penalties-Saving Bank Pairing Work 4320103032
Punishment Recoveries-Saving Bank Pairing Work 4320103033
Audit office Rec-Saving Bank Pairing Work 4320103034
Loss Recovery-Saving Bank Pairing Work 4320103035
License Fee-Saving Bank Pairing Work 4320103036
Furniture Charges Rec-Saving Bank Pairing Work 4320103039
Penal Interest Recovery-Saving Bank Pairing Work 4320103040
Fraud Special Repay-PY-Saving Bank Pairing Work 4320103041
CGHS - Saving Bank Pairing Work 4320103042
Flood/Drought/Cyclone Advance Loan-Refresher Cours 4320103101
Claims - Refresher Course for SB/SC s 4320103102
Claim from previous month Refresher Course for SB/ 4320103104
TNPC Bank recovery-Refresher Course for SB/SC staf 4320103105
Union/Association Subscri-Refresher Course for SB/ 4320103116
Advances One-Time Rec-Refresher Course for SB/SC s 4320103119
Misc. Third Party Dedn. 4320103127
Pay Advance Loan-Refresher Course for SB/SC staff 4320103130
Pay Adv Loan - Refresher Course for SB/SC staff 4320103131
Fines/Penalties-Refresher Course for SB/SC staff 4320103132
Punishment Recoveries-Refresher Course for SB/SC s 4320103133
Audit office Rec-Refresher Course for SB/SC staff 4320103134
Loss Recovery-Refresher Course for SB/SC staff 4320103135
License Fee-Refresher Course for SB/SC staff 4320103136
Furniture Charges Rec-Refresher Course for SB/SC s 4320103139
Penal Interest Recovery-Refresher Course for SB/SC 4320103140
Fraud Special Repay-PY-Refresher Course for SB/SC 4320103141
CGHS - Refresher Course for SB/SC staff 4320103142
Flood/Drought/Cyclone Advance Loan-Postal Life Ins 4320103201
Claims - PLI Directorate 4320103202
Claim from previous month PLI Directorate 4320103204
TNPC Bank recovery-Postal Life Insurance Directora 4320103205
Union/Association Subscri-Postal Life Insurance Di 4320103216
Advances One-Time Rec-Postal Life Insurance Direct 4320103219
Misc. Third Party Dedn. - PLI Directorat 4320103227
Pay Advance Loan-Postal Life Insurance Directorate 4320103230
Pay Adv Loan - PLI Directorate 4320103231
Fines/Penalties-Postal Life Insurance Directorate 4320103232
Punishment Recoveries-Postal Life Insurance Direct 4320103233
Audit office Rec-Postal Life Insurance Directorate 4320103234
Loss Recovery-Postal Life Insurance Directorate 4320103235
License Fee-Postal Life Insurance Directorate 4320103236

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Furniture Charges Rec-Postal Life Insurance Direct 4320103239

Penal Interest Recovery-Postal Life Insurance Dire 4320103240
Fraud Special Repay-PY-Postal Life Insurance Direc 4320103241
CGHS - PLI Directorate 4320103242
Flood/Drought/Cyclone Advance Loan-Postal Life Ins 4320103301
Claims - PLI Branch Circle office 4320103302
Claim from previous month PLI Branch Circle office 4320103304
TNPC Bank recovery-Postal Life Insurance Branch Ci 4320103305
Union/Association Subscri-Postal Life Insurance Br 4320103316
Advances One-Time Rec-Postal Life Insurance Branch 4320103319
Misc. Third Party Dedn. - PLI B 4320103327
Pay Advance Loan-Postal Life Insurance Branch Circ 4320103330
Pay Adv Loan - PLI Branch Circle office 4320103331
Fines/Penalties-Postal Life Insurance Branch Circl 4320103332
Punishment Recoveries-Postal Life Insurance Branch 4320103333
Audit office Rec-Postal Life Insurance Branch Circ 4320103334
Loss Recovery-Postal Life Insurance Branch Circle 4320103335
License Fee-Postal Life Insurance Branch Circle of 4320103336
Furniture Charges Rec-Postal Life Insurance Branch 4320103339
Penal Interest Recovery-Postal Life Insurance Bran 4320103340
Fraud Special Repay-PY-Postal Life Insurance Branc 4320103341
CGHS - PLI Branch Circle office 4320103342
Festival Advance Loan-Rural PLI 4320103400
Flood/Drought/Cyclone Advance Loan-Rural PLI 4320103401
Claims - Rural PLI 4320103402
Claim from previous month Rural PLI 4320103404
TNPC Bank recovery-Rural PLI 4320103405
Union/Association Subscri-Rural PLI 4320103416
Advances One-Time Rec-Rural PLI 4320103419
Misc. Third Party Dedn. - Rural PLI 4320103427
Pay Advance Loan-Rural PLI 4320103430
Pay Adv Loan - Rural PLI 4320103431
Fines/Penalties-Rural PLI 4320103432
Punishment Recoveries-Rural PLI 4320103433
Audit office Rec-Rural PLI 4320103434
Loss Recovery-Rural PLI 4320103435
License Fee-Rural PLI 4320103436
Furniture Charges Rec-Rural PLI 4320103439
Penal Interest Recovery-Rural PLI 4320103440
Fraud Special Repay-PY-Rural PLI 4320103441
CGHS - Rural PLI 4320103442
Flood/Drought/Cyclone Advance Loan-Director PLI Ca 4320103501
Claims - Director PLI Calcutta 4320103502
Claim from previous month Director PLI Calcutta 4320103504
TNPC Bank recovery-Director PLI Calcutta 4320103505
Union/Association Subscri-Director PLI Calcutta 4320103516
Advances One-Time Rec-Director PLI Calcutta 4320103519
Misc. Third Party Dedn. - Director 4320103527

201
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Pay Advance Loan-Director PLI Calcutta 4320103530

Pay Adv Loan - Director PLI Calcutta 4320103531
Fines/Penalties-Director PLI Calcutta 4320103532
Punishment Recoveries-Director PLI Calcutta 4320103533
Audit office Rec-Director PLI Calcutta 4320103534
Loss Recovery-Director PLI Calcutta 4320103535
License Fee-Director PLI Calcutta 4320103536
Furniture Charges Rec-Director PLI Calcutta 4320103539
Penal Interest Recovery-Director PLI Calcutta 4320103540
Fraud Special Repay-PY-Director PLI Calcutta 4320103541
CGHS - Director PLI Calcutta 4320103542
Festival Advance Loan-PLI Investment Board 4320103600
Flood/Drought/Cyclone Advance Loan-PLI Investment 4320103601
Claims - PLI Investment Board 4320103602
Claim from previous month PLI Investment Board 4320103604
TNPC Bank recovery-PLI Investment Board 4320103605
Union/Association Subscri-PLI Investment Board 4320103616
Advances One-Time Rec-PLI Investment Board 4320103619
Misc. Third Party Dedn. - PLI Inves 4320103627
Pay Advance Loan-PLI Investment Board 4320103630
Pay Adv Loan - PLI Investment Board 4320103631
Fines/Penalties-PLI Investment Board 4320103632
Punishment Recoveries-PLI Investment Board 4320103633
Audit office Rec-PLI Investment Board 4320103634
Loss Recovery-PLI Investment Board 4320103635
License Fee-PLI Investment Board 4320103636
Furniture Charges Rec-PLI Investment Board 4320103639
Penal Interest Recovery-PLI Investment Board 4320103640
Fraud Special Repay-PY-PLI Investment Board 4320103641
CGHS - PLI Investment Board 4320103642
Festival Advance Loan-Cost of Pay & Allowance of A 4320103700
Flood/Drought/Cyclone Advance Loan-Cost of Pay & A 4320103701
Claims - Cost of Pay & Allow of Audit 4320103702
Claim from previous month Cost of Pay & Allow of A 4320103704
TNPC Bank recovery-Cost of Pay & Allowance of Audi 4320103705
Union/Association Subscri-Cost of Pay & Allowance 4320103716
Advances One-Time Rec-Cost of Pay & Allowance of A 4320103719
Misc. Third Party Ded 4320103727
Pay Advance Loan-Cost of Pay & Allowance of Audit 4320103730
Pay Adv Loan - Cost of Pay & Allow of Audit Staff 4320103731
Fines/Penalties-Cost of Pay & Allowance of Audit S 4320103732
Punishment Recoveries-Cost of Pay & Allowance of A 4320103733
Audit office Rec-Cost of Pay & Allowance of Audit 4320103734
Loss Recovery-Cost of Pay & Allowance of Audit Sta 4320103735
License Fee-Cost of Pay & Allowance of Audit Staff 4320103736
Furniture Charges Rec-Cost of Pay & Allowance of A 4320103739
Penal Interest Recovery-Cost of Pay & Allowance of 4320103740
Fraud Special Repay-PY-Cost of Pay & Allowance of 4320103741

202
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CGHS - Cost of Pay & Allow of Audit Staff 4320103742

Flood/Drought/Cyclone Advance Loan-Directorate (PA 4320103801
Claims - Directorate (PA Wing) 4320103802
Claim from previous month Directorate (PA Wing) 4320103804
TNPC Bank recovery-Directorate (PA Wing) 4320103805
Union/Association Subscri-Directorate (PA Wing) 4320103816
Advances One-Time Rec-Directorate (PA Wing) 4320103819
Misc. Third Party Dedn. - Director 4320103827
Pay Advance Loan-Directorate (PA Wing) 4320103830
Pay Adv Loan - Directorate (PA Wing) 4320103831
Fines/Penalties-Directorate (PA Wing) 4320103832
Punishment Recoveries-Directorate (PA Wing) 4320103833
Audit office Rec-Directorate (PA Wing) 4320103834
Loss Recovery-Directorate (PA Wing) 4320103835
License Fee-Directorate (PA Wing) 4320103836
Furniture Charges Rec-Directorate (PA Wing) 4320103839
Penal Interest Recovery-Directorate (PA Wing) 4320103840
Fraud Special Repay-PY-Directorate (PA Wing) 4320103841
CGHS - Directorate (PA Wing) 4320103842
Flood/Drought/Cyclone Advance Loan-Circle Postal A 4320103901
Claims - Circle PAO 4320103902
Claim from previous month Circle PAO 4320103904
TNPC Bank recovery-Circle Postal Account office 4320103905
Union/Association Subscri-Circle Postal Account of 4320103916
LIC Premium - Circle PAO 4320103918
Advances One-Time Rec-Circle Postal Account office 4320103919
Misc. Third Party Dedn. - Circle PAO 4320103927
Pay Advance Loan-Circle Postal Account office 4320103930
Pay Adv Loan - Circle PAO 4320103931
Fines/Penalties-Circle Postal Account office 4320103932
Punishment Recoveries-Circle Postal Account office 4320103933
Audit office Rec-Circle Postal Account office 4320103934
Loss Recovery-Circle Postal Account office 4320103935
License Fee-Circle Postal Account office 4320103936
Furniture Charges Rec-Circle Postal Account office 4320103939
Penal Interest Recovery-Circle Postal Account offi 4320103940
Fraud Special Repay-PY-Circle Postal Account offic 4320103941
CGHS - Circle PAO 4320103942
Flood/Drought/Cyclone Advance Loan-Building Establ 4320104001
Claims - Building Establishment 4320104002
Claim from previous month Building Establishment 4320104004
TNPC Bank recovery-Building Establishment 4320104005
Union/Association Subscri-Building Establishment 4320104016
Advances One-Time Rec-Building Establishment 4320104019
Misc. Third Party Dedn. - Buildin 4320104027
Pay Advance Loan-Building Establishment 4320104030
Pay Adv Loan - Building Establishment 4320104031
Fines/Penalties-Building Establishment 4320104032

203
 Appendix-V to PAM Volume-I

Punishment Recoveries-Building Establishment 4320104033

Audit office Rec-Building Establishment 4320104034
Loss Recovery-Building Establishment 4320104035
License Fee-Building Establishment 4320104036
Furniture Charges Rec-Building Establishment 4320104039
Penal Interest Recovery-Building Establishment 4320104040
Fraud Special Repay-PY-Building Establishment 4320104041
CGHS - Building Establishment 4320104042
Flood/Drought/Cyclone Advance Loan-Dispensaries 4320104101
Claims - Dispensaries 4320104102
Claim from previous month Dispensaries 4320104104
TNPC Bank recovery-Dispensaries 4320104105
Union/Association Subscri-Dispensaries 4320104116
Advances One-Time Rec-Dispensaries 4320104119
Misc. Third Party Dedn. - Dispensaries 4320104127
Pay Advance Loan-Dispensaries 4320104130
Pay Adv Loan - Dispensaries 4320104131
Fines/Penalties-Dispensaries 4320104132
Punishment Recoveries-Dispensaries 4320104133
Audit office Rec-Dispensaries 4320104134
Loss Recovery-Dispensaries 4320104135
License Fee-Dispensaries 4320104136
Furniture Charges Rec-Dispensaries 4320104139
Penal Interest Recovery-Dispensaries 4320104140
Fraud Special Repay-PY-Dispensaries 4320104141
CGHS - Dispensaries 4320104142
Flood/Drought/Cyclone Advance Loan-Storage & Distr 4320104201
Claims - Storage & Dist of forms 4320104202
Claim from previous month Storage & Dist of forms 4320104204
TNPC Bank recovery-Storage & Distribution of forms 4320104205
Union/Association Subscri-Storage & Distribution o 4320104216
Advances One-Time Rec-Storage & Distribution of fo 4320104219
Misc. Third Party Dedn. - Storag 4320104227
Pay Advance Loan-Storage & Distribution of forms 4320104230
Pay Adv Loan - Storage & Dist of forms 4320104231
Fines/Penalties-Storage & Distribution of forms 4320104232
Punishment Recoveries-Storage & Distribution of fo 4320104233
Audit office Rec-Storage & Distribution of forms 4320104234
Loss Recovery-Storage & Distribution of forms 4320104235
License Fee-Storage & Distribution of forms 4320104236
Furniture Charges Rec-Storage & Distribution of fo 4320104239
Penal Interest Recovery-Storage & Distribution of 4320104240
Fraud Special Repay-PY-Storage & Distribution of f 4320104241
CGHS - Storage & Dist of forms 4320104242
Flood/Drought/Cyclone Advance Loan-Departmental Pr 4320104301
Claims - Departmental Printing Press 4320104302
Claim from previous month Departmental Printing Pr 4320104304
TNPC Bank recovery-Departmental Printing Press 4320104305

204
 Appendix-V to PAM Volume-I

Union/Association Subscri-Departmental Printing Pr 4320104316

Advances One-Time Rec-Departmental Printing Press 4320104319
Misc. Third Party Dedn. - De 4320104327
Pay Advance Loan-Departmental Printing Press 4320104330
Pay Adv Loan - Departmental Printing Press 4320104331
Fines/Penalties-Departmental Printing Press 4320104332
Punishment Recoveries-Departmental Printing Press 4320104333
Audit office Rec-Departmental Printing Press 4320104334
Loss Recovery-Departmental Printing Press 4320104335
License Fee-Departmental Printing Press 4320104336
Furniture Charges Rec-Departmental Printing Press 4320104339
Penal Interest Recovery-Departmental Printing Pres 4320104340
Fraud Special Repay-PY-Departmental Printing Press 4320104341
CGHS - Departmental Printing Press 4320104342
Flood/Drought/Cyclone Advance Loan-GDS Mailman 4320104401
Claims - GDS Mailman 4320104402
Claim from previous month GDS Mailman 4320104404
TNPC Bank recovery-GDS Mailman 4320104405
Union/Association Subscri-GDS Mailman 4320104416
Advances One-Time Rec-GDS Mailman 4320104419
Misc. Third Party Dedn. - GDS Mailman 4320104427
Pay Advance Loan-GDS Mailman 4320104430
Pay Adv Loan - GDS Mailman 4320104431
Fines/Penalties-GDS Mailman 4320104432
Punishment Recoveries-GDS Mailman 4320104433
Audit office Rec-GDS Mailman 4320104434
Loss Recovery-GDS Mailman 4320104435
License Fee-GDS Mailman 4320104436
Furniture Charges Rec-GDS Mailman 4320104439
Penal Interest Recovery-GDS Mailman 4320104440
Fraud Special Repay-PY-GDS Mailman 4320104441
CGHS - GDS Mailman 4320104442
Postal Deposit Indian Postal Orders 4844600010
Court Attachment (ODFM)-Postal Division 8320100100
R D-Postal Division 8320100101
Court Attachment (DFM)-Postal Division 8320100102
Service Discharge Benefit-Postal Division 8320100103
Cooperative Stores recovery-Postal Division 8320100104
Cooperative Credit Soc Re-Postal Division 8320100105
Relief Fund-Postal Division 8320100106
Ee's Co-operative Credit-Postal Division 8320100107
Water Charges Recovery -Postal Division 8320100108
Electricity Charges Rec -Postal Division 8320100109
Postal Releif Fund-Postal Division 8320100110
Recreation Club subscription-Postal Division 8320100111
Welfare Fund Contribution-Postal Division 8320100112
LIC Premium-Postal Division 8320100113
Z DN Co-Op Society HRO Un-Postal Division 8320100114

205
 Appendix-V to PAM Volume-I

Connections-Postal Division 8320100115

Societies-Postal Division 8320100116
Coffee/Tea Charges -Postal Division 8320100117
GDSGIS 2010- Postal Directorate 8320100118
Comunnal Harmony-Postal Division 8320100119
Extra Dept Unions-Postal Division 8320100120
Postal Co-operative Soc Recovery-Postal Division 8320100121
Postal Co Op Bank Recovery -Postal Division 8320100122
DVL SPORTS BOARD-Postal Division 8320100123
Misc. Third Party Dedn.-Postal Division 8320100124
Bonds-Postal Division 8320100125
CWFGDS-Postal Division 8320100126
CGIS-Postal Division 8320100127
CGEWCC-Postal Directorate 8320100128
ExtraDeparmental Unions-Postal Directorate 8320100129
Fines/Penalties-Circle office 8320100200
R D-Circle office 8320100201
Court Attachment (DFM)-Circle office 8320100202
Service Discharge Benefit-Circle office 8320100203
Cooperative Stores recovery-Circle office 8320100204
Cooperative Credit Soc Re-Circle office 8320100205
Relief Fund-Circle office 8320100206
Ee's Co-operative Credit-Circle office 8320100207
Water Charges Recovery -Circle office 8320100208
Electricity Charges Rec -Circle office 8320100209
Postal Releif Fund-Circle office 8320100210
Recreation Club subscription-Circle office 8320100211
Welfare Fund Contribution-Circle office 8320100212
LIC Premium-Circle office 8320100213
Z DN Co-Op Society HRO Un-Circle office 8320100214
Connections-Circle office 8320100215
Societies-Circle office 8320100216
Coffee/Tea Charges -Circle office 8320100217
GDSGIS 2010- Circle office 8320100218
Comunnal Harmony-Circle office 8320100219
Extra Dept Unions-Circle office 8320100220
Postal Co-operative Soc Recovery-Circle office 8320100221
Postal Co Op Bank Recovery -Circle office 8320100222
DVL SPORTS BOARD-Circle office 8320100223
Misc. Third Party Dedn.-Circle office 8320100224
Bonds-Circle office 8320100225
CWFGDS-Circle office 8320100226
CGIS-Circle office 8320100227
CGEWCC-Circle office 8320100228
ExtraDeparmental Unions-Circle office 8320100229
Court Attachment (ODFM)-Business Development Direc 8320100300
R D-Business Development Directorate 8320100301
Court Attachment (DFM)-Business Development Direct 8320100302

206
 Appendix-V to PAM Volume-I

Service Discharge Benefit-Business Development Dir 8320100303

Cooperative Stores recovery-Business Development D 8320100304
Cooperative Credit Soc Re-Business Development Dir 8320100305
Relief Fund-Business Development Dire 8320100306
Ee's Co-operative Credit-Business Development Dire 8320100307
Water Charges Recovery -Business Development Dir 8320100308
Electricity Charges Rec -Business Development Dir 8320100309
Postal Releif Fund-Business Development Directorat 8320100310
Recreation Club subscription-Business Development 8320100311
Welfare Fund Contribution-Business Development Dir 8320100312
LIC Premium-Business Development Directorate 8320100313
Z DN Co-Op Society HRO Un-Business Development Dir 8320100314
Connections-Business Development Dir 8320100315
Societies-Business Development Dir 8320100316
Coffee/Tea Charges -Business Developm 8320100317
GDSGIS 2010-Business Development Dir 8320100318
Comunnal Harmony-Business Development Di 8320100319
Extra Dept Unions-Business Development 8320100320
Postal Co-operative Soc Recovery-Business Develo 8320100321
Postal Co Op Bank Recovery -Business Development D 8320100322
DVL SPORTS BOARD-Business Develo 8320100323
Misc. Third Party Dedn.-B 8320100324
Bonds-Business Development Directorate 8320100325
CWFGDS-Business Development Directorate 8320100326
CGIS-Business Development Directorate 8320100327
CGEWCC-Business Development Directorate 8320100328
ExtraDeparmental Unions-Business Development Direc 8320100329
Court Attachment (ODFM)-Business Development Branc 8320100400
R D-Business Development Branch 8320100401
Court Attachment (DFM)-Business Development Branch 8320100402
Service Discharge Benefit-Business Development Bra 8320100403
Cooperative Stores recovery-Business Development B 8320100404
Cooperative Credit Soc Re-Business Development Bra 8320100405
Relief Fund-Business Development Branch 8320100406
Ee's Co-operative Credit-Business Development Bran 8320100407
Water Charges Recovery -Business Development Bra 8320100408
Electricity Charges Rec -Business Development Bra 8320100409
Postal Releif Fund-Business Development Branch 8320100410
Recreation Club subscription-Business Development 8320100411
Welfare Fund Contribution-Business Development Bra 8320100412
LIC Premium-Business Development Branch 8320100413
Z DN Co-Op Society HRO Un-Business Development Bra 8320100414
Connections-Business Development Bra 8320100415
Societies-Business Development Bra 8320100416
Coffee/Tea Charges -Business Developm 8320100417
GDSGIS 2010-Business Development Bra 8320100418
Comunnal Harmony-Business Development Br 8320100419
Extra Dept Unions-Business Development 8320100420

207
 Appendix-V to PAM Volume-I

Postal Co-operative Soc Recovery-Business Develo 8320100421

Postal Co Op Bank Recovery -Business Development B 8320100422
DVL SPORTS BOARD-Business Development 8320100423
Misc. Third Party Dedn.-Busine 8320100424
Bonds-Business Development Branch 8320100425
CWFGDS-Business Development Branch 8320100426
CGIS-Business Development Branch 8320100427
CGEWCC-Business Development Branch 8320100428
ExtraDeparmental Unions-Business Development Branc 8320100429
Court Attachment (ODFM)-Postal Division 8320100500
R D-Postal Division 8320100501
Court Attachment (DFM)-Postal Division 8320100502
Service Discharge Benefit-Postal Division 8320100503
Cooperative Stores recovery-Postal Division 8320100504
Cooperative Credit Soc Re-Postal Division 8320100505
Relief Fund-Postal Division 8320100506
Ee's Co-operative Credit-Postal Division 8320100507
Water Charges Recovery -Postal Division 8320100508
Electricity Charges Rec -Postal Division 8320100509
Postal Releif Fund-Postal Division 8320100510
Recreation Club subscription-Postal Division 8320100511
Welfare Fund Contribution-Postal Division 8320100512
LIC Premium-Postal Division 8320100513
Z DN Co-Op Society HRO Un-Postal Division 8320100514
Connections-Postal Division 8320100515
Societies-Postal Division 8320100516
Coffee/Tea Charges -Postal Division 8320100517
GDSGIS 2010-Postal Division 8320100518
Comunnal Harmony-Postal Division 8320100519
Extra Dept Unions-Postal Division 8320100520
Postal Co-operative Soc Recovery-Postal Division 8320100521
Postal Co Op Bank Recovery -Postal Division 8320100522
DVL SPORTS BOARD-Postal Division 8320100523
Misc. Third Party Dedn.-Postal Division 8320100524
Bonds-Postal Division 8320100525
CWFGDS-Postal Division 8320100526
CGIS-Postal Division 8320100527
CGEWCC-Postal Division 8320100528
ExtraDeparmental Unions-Postal Division 8320100529
Court Attachment (ODFM)-RMS Divisions 8320100600
R D-RMS Divisions 8320100601
Court Attachment (DFM)-RMS Divisions 8320100602
Service Discharge Benefit-RMS Divisions 8320100603
Cooperative Stores recovery-RMS Divisions 8320100604
Cooperative Credit Soc Re-RMS Divisions 8320100605
Relief Fund-RMS Divisions 8320100606
Ee's Co-operative Credit-RMS Divisions 8320100607
Water Charges Recovery -RMS Divisions 8320100608

208
 Appendix-V to PAM Volume-I

Electricity Charges Rec -RMS Divisions 8320100609

Postal Releif Fund-RMS Divisions 8320100610
Recreation Club subscription-RMS Divisions 8320100611
Welfare Fund Contribution-RMS Divisions 8320100612
LIC Premium-RMS Divisions 8320100613
Z DN Co-Op Society HRO Un-RMS Divisions 8320100614
Connections-RMS Divisions 8320100615
Societies-RMS Divisions 8320100616
Coffee/Tea Charges -RMS Divisions 8320100617
GDSGIS 2010-RMS Divisions 8320100618
Comunnal Harmony-RMS Divisions 8320100619
Extra Dept Unions-RMS Divisions 8320100620
Postal Co-operative Soc Recovery-RMS Divisions 8320100621
Postal Co Op Bank Recovery -RMS Divisions 8320100622
DVL SPORTS BOARD-RMS Divisions 8320100623
Misc. Third Party Dedn.-RMS Divisions 8320100624
Bonds-RMS Divisions 8320100625
CWFGDS-RMS Divisions 8320100626
CGIS-RMS Divisions 8320100627
CGEWCC-RMS Divisions 8320100628
ExtraDeparmental Unions-RMS Divisions 8320100629
Court Attachment (ODFM)-South Asia Postal Union 8320100700
R D-South Asia Postal Union 8320100701
Court Attachment (DFM)-South Asia Postal Union 8320100702
Service Discharge Benefit-South Asia Postal Union 8320100703
Cooperative Stores recovery-South Asia Postal Unio 8320100704
Cooperative Credit Soc Re-South Asia Postal Union 8320100705
Relief Fund-South Asia Postal Union 8320100706
Ee's Co-operative Credit-South Asia Postal Union 8320100707
Water Charges Recovery -South Asia Postal Union 8320100708
Electricity Charges Rec -South Asia Postal Union 8320100709
Postal Releif Fund-South Asia Postal Union 8320100710
Recreation Club subscription-South Asia Postal Uni 8320100711
Welfare Fund Contribution-South Asia Postal Union 8320100712
LIC Premium-South Asia Postal Union 8320100713
Z DN Co-Op Society HRO Un-South Asia Postal Union 8320100714
Connections-South Asia Postal Union 8320100715
Societies-South Asia Postal Union 8320100716
Coffee/Tea Charges -South Asia Postal 8320100717
GDSGIS 2010-South Asia Postal Union 8320100718
Comunnal Harmony-South Asia Postal Union 8320100719
Extra Dept Unions-South Asia Postal Unio 8320100720
Postal Co-operative Soc Recovery-South Asia Post 8320100721
Postal Co Op Bank Recovery -South Asia Postal Unio 8320100722
DVL SPORTS BOARD-South Asia Postal Union 8320100723
Misc. Third Party Dedn.-South Asia 8320100724
Bonds-South Asia Postal Union 8320100725
CWFGDS-South Asia Postal Union 8320100726

209
 Appendix-V to PAM Volume-I

CGIS-South Asia Postal Union 8320100727

CGEWCC-South Asia Postal Union Sectt 8320100728
ExtraDeparmental Unions-South Asia Postal Union Se 8320100729
Court Attachment (ODFM)-foreign Post Divisions 8320100800
R D-foreign Post Divisions 8320100801
Court Attachment (DFM)-foreign Post Divisions 8320100802
Service Discharge Benefit-foreign Post Divisions 8320100803
Cooperative Stores recovery-foreign Post Divisions 8320100804
Cooperative Credit Soc Re-foreign Post Divisions 8320100805
Relief Fund-foreign Post Divisions 8320100806
Ee's Co-operative Credit-foreign Post Divisions 8320100807
Water Charges Recovery -foreign Post Divisions 8320100808
Electricity Charges Rec -foreign Post Divisions 8320100809
Postal Releif Fund-foreign Post Divisions 8320100810
Recreation Club subscription-foreign Post Division 8320100811
Welfare Fund Contribution-foreign Post Divisions 8320100812
LIC Premium-foreign Post Divisions 8320100813
Z DN Co-Op Society HRO Un-foreign Post Divisions 8320100814
Connections-foreign Post Divisions 8320100815
Societies-foreign Post Divisions 8320100816
Coffee/Tea Charges -foreign Post Divisi 8320100817
GDSGIS 2010-foreign Post Divisions 8320100818
Comunnal Harmony-foreign Post Divisions 8320100819
Extra Dept Unions-foreign Post Divisions 8320100820
Postal Co-operative Soc Recovery-foreign Post Di 8320100821
Postal Co Op Bank Recovery -foreign Post Divisions 8320100822
DVL SPORTS BOARD-foreign Post Divisions 8320100823
Misc. Third Party Dedn.-foreign Pos 8320100824
Bonds-foreign Post Divisions 8320100825
CWFGDS-foreign Post Divisions 8320100826
CGIS-foreign Post Divisions 8320100827
CGEWCC-foreign Post Divisions 8320100828
ExtraDeparmental Unions-foreign Post Divisions 8320100829
Court Attachment (ODFM)-Postal Stores Depot 8320100900
R D-Postal Stores Depot 8320100901
Court Attachment (DFM)-Postal Stores Depot 8320100902
Service Discharge Benefit-Postal Stores Depot 8320100903
Cooperative Stores recovery-Postal Stores Depot 8320100904
Cooperative Credit Soc Re-Postal Stores Depot 8320100905
Relief Fund-Postal Stores Depot 8320100906
Ee's Co-operative Credit-Postal Stores Depot 8320100907
Water Charges Recovery -Postal Stores Depot 8320100908
Electricity Charges Rec -Postal Stores Depot 8320100909
Postal Releif Fund-Postal Stores Depot 8320100910
Recreation Club subscription-Postal Stores Depot 8320100911
Welfare Fund Contribution-Postal Stores Depot 8320100912
LIC Premium-Postal Stores Depot 8320100913
Z DN Co-Op Society HRO Un-Postal Stores Depot 8320100914

210
 Appendix-V to PAM Volume-I

Connections-Postal Stores Depot 8320100915

Societies-Postal Stores Depot 8320100916
Coffee/Tea Charges -Postal Stores Depot 8320100917
GDSGIS 2010-Postal Stores Depot 8320100918
Comunnal Harmony-Postal Stores Depot 8320100919
Extra Dept Unions-Postal Stores Depot 8320100920
Postal Co-operative Soc Recovery-Postal Stores D 8320100921
Postal Co Op Bank Recovery -Postal Stores Depot 8320100922
DVL SPORTS BOARD-Postal Stores Depot 8320100923
Misc. Third Party Dedn.-Postal Stores 8320100924
Bonds-Postal Stores Depot 8320100925
CWFGDS-Postal Stores Depot 8320100926
CGIS-Postal Stores Depot 8320100927
CGEWCC-Postal Stores Depot 8320100928
ExtraDeparmental Unions-Postal Stores Depot 8320100929
Court Attachment (ODFM)-Circle Stamp Depot 8320101000
R D-Circle Stamp Depot 8320101001
Court Attachment (DFM)-Circle Stamp Depot 8320101002
Service Discharge Benefit-Circle Stamp Depot 8320101003
Cooperative Stores recovery-Circle Stamp Depot 8320101004
Cooperative Credit Soc Re-Circle Stamp Depot 8320101005
Relief Fund-Circle Stamp Depot 8320101006
Ee's Co-operative Credit-Circle Stamp Depot 8320101007
Water Charges Recovery -Circle Stamp Depot 8320101008
Electricity Charges Rec -Circle Stamp Depot 8320101009
Postal Releif Fund-Circle Stamp Depot 8320101010
Recreation Club subscription-Circle Stamp Depot 8320101011
Welfare Fund Contribution-Circle Stamp Depot 8320101012
LIC Premium-Circle Stamp Depot 8320101013
Z DN Co-Op Society HRO Un-Circle Stamp Depot 8320101014
Connections-Circle Stamp Depot 8320101015
Societies-Circle Stamp Depot 8320101016
Coffee/Tea Charges -Circle Stamp Depot 8320101017
GDSGIS 2010-Circle Stamp Depot 8320101018
Comunnal Harmony-Circle Stamp Depot 8320101019
Extra Dept Unions-Circle Stamp Depot 8320101020
Postal Co-operative Soc Recovery-Circle Stamp De 8320101021
Postal Co Op Bank Recovery -Circle Stamp Depot 8320101022
DVL SPORTS BOARD-Circle Stamp Depot 8320101023
Misc. Third Party Dedn.-Circle Stamp De 8320101024
Bonds-Circle Stamp Depot 8320101025
CWFGDS-Circle Stamp Depot 8320101026
CGIS-Circle Stamp Depot 8320101027
CGEWCC-Circle Stamp Depot 8320101028
ExtraDeparmental Unions-Circle Stamp Depot 8320101029
Court Attachment (ODFM)-Operational Training 8320101100
R D-Operational Training 8320101101
Court Attachment (DFM)-Operational Training 8320101102

211
 Appendix-V to PAM Volume-I

Service Discharge Benefit-Operational Training 8320101103

Cooperative Stores recovery-Operational Training 8320101104
Cooperative Credit Soc Re-Operational Training 8320101105
Relief Fund-Operational Training 8320101106
Ee's Co-operative Credit-Operational Training 8320101107
Water Charges Recovery -Operational Training 8320101108
Electricity Charges Rec -Operational Training 8320101109
Postal Releif Fund-Operational Training 8320101110
Recreation Club subscription-Operational Training 8320101111
Welfare Fund Contribution-Operational Training 8320101112
LIC Premium-Operational Training 8320101113
Z DN Co-Op Society HRO Un-Operational Training 8320101114
Connections-Operational Training 8320101115
Societies-Operational Training 8320101116
Coffee/Tea Charges -Operational Training 8320101117
GDSGIS 2010-Operational Training 8320101118
Comunnal Harmony-Operational Training 8320101119
Extra Dept Unions-Operational Training 8320101120
Postal Co-operative Soc Recovery-Operational Tra 8320101121
Postal Co Op Bank Recovery -Operational Training 8320101122
DVL SPORTS BOARD-Operational Training 8320101123
Misc. Third Party Dedn.-Operational T 8320101124
Bonds-Operational Training 8320101125
CWFGDS-Operational Training 8320101126
CGIS-Operational Training 8320101127
CGEWCC-Operational Training 8320101128
ExtraDeparmental Unions-Operational Training 8320101129
Court Attachment (ODFM)-Operational Training 8320101200
R D-Operational Training 8320101201
Court Attachment (DFM)-Operational Training 8320101202
Service Discharge Benefit-Operational Training 8320101203
Cooperative Stores recovery-Operational Training 8320101204
Cooperative Credit Soc Re-Operational Training 8320101205
Relief Fund-Operational Training 8320101206
Ee's Co-operative Credit-Operational Training 8320101207
Water Charges Recovery -Operational Training 8320101208
Electricity Charges Rec -Operational Training 8320101209
Postal Releif Fund-Operational Training 8320101210
Recreation Club subscription-Operational Training 8320101211
Welfare Fund Contribution-Operational Training 8320101212
LIC Premium-Operational Training 8320101213
Z DN Co-Op Society HRO Un-Operational Training 8320101214
Connections-Operational Training 8320101215
Societies-Operational Training 8320101216
Coffee/Tea Charges -Operational Training 8320101217
GDSGIS 2010-Operational Training 8320101218
Comunnal Harmony-Operational Training 8320101219
Extra Dept Unions-Operational Training 8320101220

212
 Appendix-V to PAM Volume-I

Postal Co-operative Soc Recovery-Operational Tra 8320101221

Postal Co Op Bank Recovery -Operational Training 8320101222
DVL SPORTS BOARD-Operational Training 8320101223
Misc. Third Party Dedn.-Operational T 8320101224
Bonds-Operational Training 8320101225
CWFGDS-Operational Training 8320101226
CGIS-Operational Training 8320101227
CGEWCC-Operational Training-Existing Post Offices 8320101228
ExtraDeparmental Unions-Operational Training-Exist 8320101229
Court Attachment (ODFM)-Opening & Upgrading of Pos 8320101300
R D-Opening & Upgrading of Post Offices 8320101301
Court Attachment (DFM)-Opening & Upgrading of Post 8320101302
Service Discharge Benefit-Opening & Upgrading of P 8320101303
Cooperative Stores recovery-Opening & Upgrading of 8320101304
Cooperative Credit Soc Re-Opening & Upgrading of P 8320101305
Relief Fund-Opening & Upgrading of P 8320101306
Ee's Co-operative Credit-Opening & Upgrading of Po 8320101307
Water Charges Recovery -Opening & Upgrading of P 8320101308
Electricity Charges Rec -Opening & Upgrading of P 8320101309
Postal Releif Fund-Opening & Upgrading of Post Off 8320101310
Recreation Club subscription-Opening & Upgrading o 8320101311
Welfare Fund Contribution-Opening & Upgrading of P 8320101312
LIC Premium-Opening & Upgrading of Post Offices 8320101313
Z DN Co-Op Society HRO Un-Opening & Upgrading of P 8320101314
Connections-Opening & Upgrading of P 8320101315
Societies-Opening & Upgrading of P 8320101316
Coffee/Tea Charges -Opening & Upgradi 8320101317
GDSGIS 2010-Opening & Upgrading of P 8320101318
Comunnal Harmony-Opening & Upgrading of 8320101319
Extra Dept Unions-Opening & Upgrading o 8320101320
Postal Co-operative Soc Recovery-Opening & Upgra 8320101321
Postal Co Op Bank Recovery -Opening & Upgrading of 8320101322
DVL SPORTS BOARD-Opening & Up 8320101323
Misc. Third Party Dedn 8320101324
Bonds-Opening & Upgrading of Post Office 8320101325
CWFGDS-Opening & Upgrading of Post Offices 8320101326
CGIS-Opening & Upgrading of Post Offices 8320101327
CGEWCC-Opening & Upgrading of Post Offices 8320101328
ExtraDeparmental Unions-Opening & Upgrading of Pos 8320101329
Court Attachment (ODFM)-Postal Seals office Aligar 8320101400
R D-Postal Seals office Aligarh 8320101401
Court Attachment (DFM)-Postal Seals office Aligarh 8320101402
Service Discharge Benefit-Postal Seals office Alig 8320101403
Cooperative Stores recovery-Postal Seals office Al 8320101404
Cooperative Credit Soc Re-Postal Seals office Alig 8320101405
Relief Fund-Postal Seals office Aligarh 8320101406
Ee's Co-operative Credit-Postal Seals office Aliga 8320101407
Water Charges Recovery -Postal Seals office Alig 8320101408

213
 Appendix-V to PAM Volume-I

Electricity Charges Rec -Postal Seals office Alig 8320101409

Postal Releif Fund-Postal Seals office Aligarh 8320101410
Recreation Club subscription-Postal Seals office A 8320101411
Welfare Fund Contribution-Postal Seals office Alig 8320101412
LIC Premium-Postal Seals office Aligarh 8320101413
Z DN Co-Op Society HRO Un-Postal Seals office Alig 8320101414
Connections-Postal Seals office Alig 8320101415
Societies-Postal Seals office Alig 8320101416
Coffee/Tea Charges -Postal Seals offi 8320101417
GDSGIS 2010-Postal Seals office Alig 8320101418
Comunnal Harmony-Postal Seals office Ali 8320101419
Extra Dept Unions-Postal Seals office A 8320101420
Postal Co-operative Soc Recovery-Postal Seals of 8320101421
Postal Co Op Bank Recovery -Postal Seals office Al 8320101422
DVL SPORTS BOARD-Postal Seals office 8320101423
Misc. Third Party Dedn.-Postal 8320101424
Bonds-Postal Seals office Aligarh 8320101425
CWFGDS-Postal Seals office Aligarh 8320101426
CGIS-Postal Seals office Aligarh 8320101427
CGEWCC-Postal Seals office Aligarh 8320101428
ExtraDeparmental Unions-Postal Seals office Aligar 8320101429
Court Attachment (ODFM)-Premium Product Services 8320101500
R D-Premium Product Services 8320101501
Court Attachment (DFM)-Premium Product Services 8320101502
Service Discharge Benefit-Premium Product Services 8320101503
Cooperative Stores recovery-Premium Product Servic 8320101504
Cooperative Credit Soc Re-Premium Product Services 8320101505
Relief Fund-Premium Product Services 8320101506
Ee's Co-operative Credit-Premium Product Services 8320101507
Water Charges Recovery -Premium Product Services 8320101508
Electricity Charges Rec -Premium Product Services 8320101509
Postal Releif Fund-Premium Product Services 8320101510
Recreation Club subscription-Premium Product Servi 8320101511
Welfare Fund Contribution-Premium Product Services 8320101512
LIC Premium-Premium Product Services 8320101513
Z DN Co-Op Society HRO Un-Premium Product Services 8320101514
Connections-Premium Product Services 8320101515
Societies-Premium Product Services 8320101516
Coffee/Tea Charges -Premium Product S 8320101517
GDSGIS 2010-Premium Product Services 8320101518
Comunnal Harmony-Premium Product Service 8320101519
Extra Dept Unions-Premium Product Servi 8320101520
Postal Co-operative Soc Recovery-Premium Product 8320101521
Postal Co Op Bank Recovery -Premium Product Servic 8320101522
DVL SPORTS BOARD-Premium Product Service 8320101523
Misc. Third Party Dedn.-Premium P 8320101524
Bonds-Premium Product Services 8320101525
CWFGDS-Premium Product Services 8320101526

214
 Appendix-V to PAM Volume-I

CGIS-Premium Product Services 8320101527

CGEWCC-Premium Product Services 8320101528
ExtraDeparmental Unions-Premium Product Services 8320101529
Court Attachment (ODFM)-Opening of New Post Office 8320101600
R D-Opening of New Post Offices/ Appointmnt of EDA 8320101601
Court Attachment (DFM)-Opening of New Post Offices 8320101602
Service Discharge Benefit-Opening of New Post Offi 8320101603
Cooperative Stores recovery-Opening of New Post Of 8320101604
Cooperative Credit Soc Re-Opening of New Post Offi 8320101605
Relief Fund-Opening of New Post Offi 8320101606
Ee's Co-operative Credit-Opening of New Post Offic 8320101607
Water Charges Recovery -Opening of New Post Offi 8320101608
Electricity Charges Rec -Opening of New Post Offi 8320101609
Postal Releif Fund-Opening of New Post Offices/ Ap 8320101610
Recreation Club subscription-Opening of New Post O 8320101611
Welfare Fund Contribution-Opening of New Post Offi 8320101612
LIC Premium-Opening of New Post Offices/ Appointmn 8320101613
Z DN Co-Op Society HRO Un-Opening of New Post Offi 8320101614
Connections-Opening of New Post Offi 8320101615
Societies-Opening of New Post Offi 8320101616
Coffee/Tea Charges -Opening of New Po 8320101617
GDSGIS 2010-Opening of New Post Offi 8320101618
Comunnal Harmony-Opening of New Post Off 8320101619
Extra Dept Unions-Opening of New Post O 8320101620
Postal Co-operative Soc Recovery-Opening of New 8320101621
Postal Co Op Bank Recovery -Opening of New Post Of 8320101622
DVL SPORTS BOARD-Opening o 8320101623
Misc. Third Party 8320101624
Bonds-Opening of New Post Offices/ Ap 8320101625
CWFGDS-Opening of New Post Offices/ Appointmnt of 8320101626
CGIS-Opening of New Post Offices/ Appointmnt of ED 8320101627
CGEWCC-Opening of New Post Offices/ Appointmnt of 8320101628
ExtraDeparmental Unions-Opening of New Post Office 8320101629
Court Attachment (ODFM)-Opening of New Post Office 8320101700
R D-Opening of New Post Offices/ Appointmnt of EDA 8320101701
Court Attachment (DFM)-Opening of New Post Offices 8320101702
Service Discharge Benefit-Opening of New Post Offi 8320101703
Cooperative Stores recovery-Opening of New Post Of 8320101704
Cooperative Credit Soc Re-Opening of New Post Offi 8320101705
Relief Fund-Opening of New Post Offi 8320101706
Ee's Co-operative Credit-Opening of New Post Offic 8320101707
Water Charges Recovery -Opening of New Post Offi 8320101708
Electricity Charges Rec -Opening of New Post Offi 8320101709
Postal Releif Fund-Opening of New Post Offices/ Ap 8320101710
Recreation Club subscription-Opening of New Post O 8320101711
Welfare Fund Contribution-Opening of New Post Offi 8320101712
LIC Premium-Opening of New Post Offices/ Appointmn 8320101713
Z DN Co-Op Society HRO Un-Opening of New Post Offi 8320101714

215
 Appendix-V to PAM Volume-I

Connections-Opening of New Post Offi 8320101715

Societies-Opening of New Post Offi 8320101716
Coffee/Tea Charges -Opening of New Po 8320101717
GDSGIS 2010-Opening of New Post Offi 8320101718
Comunnal Harmony-Opening of New Post Off 8320101719
Extra Dept Unions-Opening of New Post O 8320101720
Postal Co-operative Soc Recovery-Opening of New 8320101721
Postal Co Op Bank Recovery -Opening of New Post Of 8320101722
DVL SPORTS BOARD-Opening o 8320101723
Misc. Third Party 8320101724
Bonds-Opening of New Post Offices/ Ap 8320101725
CWFGDS-Opening of New Post Offices/ Appointmnt of 8320101726
CGIS-Opening of New Post Offices/ Appointmnt of ED 8320101727
CGEWCC-Opening of New Post Offices/ Appointmnt of 8320101728
ExtraDeparmental Unions-Opening of New Post Office 8320101729
Court Attachment (ODFM)-Mass Mailing Services 8320101800
R D-Mass Mailing Services 8320101801
Court Attachment (DFM)-Mass Mailing Services 8320101802
Service Discharge Benefit-Mass Mailing Services 8320101803
Cooperative Stores recovery-Mass Mailing Services 8320101804
Cooperative Credit Soc Re-Mass Mailing Services 8320101805
Relief Fund-Mass Mailing Services 8320101806
Ee's Co-operative Credit-Mass Mailing Services 8320101807
Water Charges Recovery -Mass Mailing Services 8320101808
Electricity Charges Rec -Mass Mailing Services 8320101809
Postal Releif Fund-Mass Mailing Services 8320101810
Recreation Club subscription-Mass Mailing Services 8320101811
Welfare Fund Contribution-Mass Mailing Services 8320101812
LIC Premium-Mass Mailing Services 8320101813
Z DN Co-Op Society HRO Un-Mass Mailing Services 8320101814
Connections-Mass Mailing Services 8320101815
Societies-Mass Mailing Services 8320101816
Coffee/Tea Charges -Mass Mailing Service 8320101817
GDSGIS 2010-Mass Mailing Services 8320101818
Comunnal Harmony-Mass Mailing Services 8320101819
Extra Dept Unions-Mass Mailing Services 8320101820
Postal Co-operative Soc Recovery-Mass Mailing Se 8320101821
Postal Co Op Bank Recovery -Mass Mailing Services 8320101822
DVL SPORTS BOARD-Mass Mailing Services 8320101823
Misc. Third Party Dedn.-Mass Mailing 8320101824
Bonds-Mass Mailing Services 8320101825
CWFGDS-Mass Mailing Services 8320101826
CGIS-Mass Mailing Services 8320101827
CGEWCC-Mass Mailing Services 8320101828
ExtraDeparmental Unions-Mass Mailing Services 8320101829
Court Attachment (ODFM)-Gramin Dak Sevaks 8320101900
R D-Gramin Dak Sevaks 8320101901
Court Attachment (DFM)-Gramin Dak Sevaks 8320101902

216
 Appendix-V to PAM Volume-I

Service Discharge Benefit-Gramin Dak Sevaks 8320101903

Cooperative Stores recovery-Gramin Dak Sevaks 8320101904
Cooperative Credit Soc Re-Gramin Dak Sevaks 8320101905
Relief Fund-Gramin Dak Sevaks 8320101906
Ee's Co-operative Credit-Gramin Dak Sevaks 8320101907
Water Charges Recovery -Gramin Dak Sevaks 8320101908
Electricity Charges Rec -Gramin Dak Sevaks 8320101909
Postal Releif Fund-Gramin Dak Sevaks 8320101910
Recreation Club subscription-Gramin Dak Sevaks 8320101911
Welfare Fund Contribution-Gramin Dak Sevaks 8320101912
LIC Premium-Gramin Dak Sevaks 8320101913
Z DN Co-Op Society HRO Un-Gramin Dak Sevaks 8320101914
Connections-Gramin Dak Sevaks 8320101915
Societies-Gramin Dak Sevaks 8320101916
Coffee/Tea Charges -Gramin Dak Sevaks 8320101917
GDSGIS 2010-Gramin Dak Sevaks 8320101918
Comunnal Harmony-Gramin Dak Sevaks 8320101919
Extra Dept Unions-Gramin Dak Sevaks 8320101920
Postal Co-operative Soc Recovery-Gramin Dak Seva 8320101921
Postal Co Op Bank Recovery -Gramin Dak Sevaks 8320101922
DVL SPORTS BOARD-Gramin Dak Sevaks 8320101923
Misc. Third Party Dedn.-Gramin Dak Sevak 8320101924
Bonds-Gramin Dak Sevaks 8320101925
CWFGDS-Gramin Dak Sevaks 8320101926
CGIS-Gramin Dak Sevaks 8320101927
CGEWCC-Gramin Dak Sevaks 8320101928
ExtraDeparmental Unions-Gramin Dak Sevaks 8320101929
Court Attachment (ODFM)-Mail Sorting 8320102000
R D-Mail Sorting 8320102001
Court Attachment (DFM)-Mail Sorting 8320102002
Service Discharge Benefit-Mail Sorting 8320102003
Cooperative Stores recovery-Mail Sorting 8320102004
Cooperative Credit Soc Re-Mail Sorting 8320102005
Relief Fund-Mail Sorting 8320102006
Ee's Co-operative Credit-Mail Sorting 8320102007
Water Charges Recovery -Mail Sorting 8320102008
Electricity Charges Rec -Mail Sorting 8320102009
Postal Releif Fund-Mail Sorting 8320102010
Recreation Club subscription-Mail Sorting 8320102011
Welfare Fund Contribution-Mail Sorting 8320102012
LIC Premium-Mail Sorting 8320102013
Z DN Co-Op Society HRO Un-Mail Sorting 8320102014
Connections-Mail Sorting 8320102015
Societies-Mail Sorting 8320102016
Coffee/Tea Charges -Mail Sorting 8320102017
GDSGIS 2010-Mail Sorting 8320102018
Comunnal Harmony-Mail Sorting 8320102019
Extra Dept Unions-Mail Sorting 8320102020

217
 Appendix-V to PAM Volume-I

Postal Co-operative Soc Recovery-Mail Sorting 8320102021

Postal Co Op Bank Recovery -Mail Sorting 8320102022
DVL SPORTS BOARD-Mail Sorting 8320102023
Misc. Third Party Dedn.-Mail Sorting 8320102024
Bonds-Mail Sorting 8320102025
CWFGDS-Mail Sorting 8320102026
CGIS-Mail Sorting 8320102027
CGEWCC-Mail Sorting 8320102028
ExtraDeparmental Unions-Mail Sorting 8320102029
Court Attachment (ODFM)-Departmental Mail Motor Se 8320102100
R D-Departmental Mail Motor Services for Ordinary 8320102101
Court Attachment (DFM)-Departmental Mail Motor Ser 8320102102
Service Discharge Benefit-Departmental Mail Motor 8320102103
Cooperative Stores recovery-Departmental Mail Moto 8320102104
Cooperative Credit Soc Re-Departmental Mail Motor 8320102105
Relief Fund-Departmental Mail Motor S 8320102106
Ee's Co-operative Credit-Departmental Mail Motor S 8320102107
Water Charges Recovery -Departmental Mail Motor 8320102108
Electricity Charges Rec -Departmental Mail Motor 8320102109
Postal Releif Fund-Departmental Mail Motor Service 8320102110
Recreation Club subscription-Departmental Mail Mot 8320102111
Welfare Fund Contribution-Departmental Mail Motor 8320102112
LIC Premium-Departmental Mail Motor Services for O 8320102113
Z DN Co-Op Society HRO Un-Departmental Mail Motor 8320102114
Connections-Departmental Mail Motor 8320102115
Societies-Departmental Mail Motor 8320102116
Coffee/Tea Charges -Departmental Mail 8320102117
GDSGIS 2010-Departmental Mail Motor 8320102118
Comunnal Harmony-Departmental Mail Motor 8320102119
Extra Dept Unions-Departmental Mail Moto 8320102120
Postal Co-operative Soc Recovery-Departmental Ma 8320102121
Postal Co Op Bank Recovery -Departmental Mail Moto 8320102122
DVL SPORTS BOARD-Departmen 8320102123
Misc. Third Party 8320102124
Bonds-Departmental Mail Motor Service 8320102125
CWFGDS-Departmental Mail Motor Services for Ordina 8320102126
CGIS-Departmental Mail Motor Services for Ordinary 8320102127
CGEWCC-Departmental Mail Motor Services for Ordina 8320102128
ExtraDeparmental Unions-Departmental Mail Motor Se 8320102129
Court Attachment (ODFM)-Departmental Mail Motor Se 8320102200
R D-Departmental Mail Motor Services for Premium P 8320102201
Court Attachment (DFM)-Departmental Mail Motor Ser 8320102202
Service Discharge Benefit-Departmental Mail Motor 8320102203
Cooperative Stores recovery-Departmental Mail Moto 8320102204
Cooperative Credit Soc Re-Departmental Mail Motor 8320102205
Relief Fund-Departmental Mail Motor S 8320102206
Ee's Co-operative Credit-Departmental Mail Motor S 8320102207
Water Charges Recovery -Departmental Mail Motor 8320102208

218
 Appendix-V to PAM Volume-I

Electricity Charges Rec -Departmental Mail Motor 8320102209

Postal Releif Fund-Departmental Mail Motor Service 8320102210
Recreation Club subscription-Departmental Mail Mot 8320102211
Welfare Fund Contribution-Departmental Mail Motor 8320102212
LIC Premium-Departmental Mail Motor Services for P 8320102213
Z DN Co-Op Society HRO Un-Departmental Mail Motor 8320102214
Connections-Departmental Mail Motor 8320102215
Societies-Departmental Mail Motor 8320102216
Coffee/Tea Charges -Departmental Mail 8320102217
GDSGIS 2010-Departmental Mail Motor 8320102218
Comunnal Harmony-Departmental Mail Motor 8320102219
Extra Dept Unions-Departmental Mail Moto 8320102220
Postal Co-operative Soc Recovery-Departmental Ma 8320102221
Postal Co Op Bank Recovery -Departmental Mail Moto 8320102222
DVL SPORTS BOARD-Departmen 8320102223
Misc. Third Party 8320102224
Bonds-Departmental Mail Motor Service 8320102225
CWFGDS-Departmental Mail Motor Services for Premiu 8320102226
CGIS-Departmental Mail Motor Services for Premium 8320102227
CGEWCC-Departmental Mail Motor Services for Premiu 8320102228
ExtraDeparmental Unions-Departmental Mail Motor Se 8320102229
Court Attachment (ODFM)-Other 8320102300
R D-Other 8320102301
Court Attachment (DFM)-Other 8320102302
Service Discharge Benefit-Other 8320102303
Cooperative Stores recovery-Other 8320102304
Cooperative Credit Soc Re-Other 8320102305
Relief Fund-Other 8320102306
Ee's Co-operative Credit-Other 8320102307
Water Charges Recovery -Other 8320102308
Electricity Charges Rec -Other 8320102309
Postal Releif Fund-Other 8320102310
Recreation Club subscription-Other 8320102311
Welfare Fund Contribution-Other 8320102312
LIC Premium-Other 8320102313
Z DN Co-Op Society HRO Un-Other 8320102314
Connections-Other 8320102315
Societies-Other 8320102316
Coffee/Tea Charges -Other 8320102317
GDSGIS 2010-Other 8320102318
Comunnal Harmony-Other 8320102319
Extra Dept Unions-Other 8320102320
Postal Co-operative Soc Recovery-Other 8320102321
Postal Co Op Bank Recovery -Other 8320102322
DVL SPORTS BOARD-Other 8320102323
Misc. Third Party Dedn.-Other 8320102324
Bonds-Other 8320102325
CWFGDS-Other 8320102326

219
 Appendix-V to PAM Volume-I

CGIS-Other 8320102327
CGEWCC-Others 8320102328
ExtraDeparmental Unions-Others 8320102329
Court Attachment (ODFM)-Logistic Post 8320102400
R D-Logistic Post 8320102401
Court Attachment (DFM)-Logistic Post 8320102402
Service Discharge Benefit-Logistic Post 8320102403
Cooperative Stores recovery-Logistic Post 8320102404
Cooperative Credit Soc Re-Logistic Post 8320102405
Relief Fund-Logistic Post 8320102406
Ee's Co-operative Credit-Logistic Post 8320102407
Water Charges Recovery -Logistic Post 8320102408
Electricity Charges Rec -Logistic Post 8320102409
Postal Releif Fund-Logistic Post 8320102410
Recreation Club subscription-Logistic Post 8320102411
Welfare Fund Contribution-Logistic Post 8320102412
LIC Premium-Logistic Post 8320102413
Z DN Co-Op Society HRO Un-Logistic Post 8320102414
Connections-Logistic Post 8320102415
Societies-Logistic Post 8320102416
Coffee/Tea Charges -Logistic Post 8320102417
GDSGIS 2010-Logistic Post 8320102418
Comunnal Harmony-Logistic Post 8320102419
Extra Dept Unions-Logistic Post 8320102420
Postal Co-operative Soc Recovery-Logistic Post 8320102421
Postal Co Op Bank Recovery -Logistic Post 8320102422
DVL SPORTS BOARD-Logistic Post 8320102423
Misc. Third Party Dedn.-Logistic Post 8320102424
Bonds-Logistic Post 8320102425
CWFGDS-Logistic Post 8320102426
CGIS-Logistic Post 8320102427
CGEWCC-Logistic Post 8320102428
ExtraDeparmental Unions-Logistic Post 8320102429
Court Attachment (ODFM)-Research & Development 8320102500
R D-Research & Development 8320102501
Court Attachment (DFM)-Research & Development 8320102502
Service Discharge Benefit-Research & Development 8320102503
Cooperative Stores recovery-Research & Development 8320102504
Cooperative Credit Soc Re-Research & Development 8320102505
Relief Fund-Research & Development 8320102506
Ee's Co-operative Credit-Research & Development 8320102507
Water Charges Recovery -Research & Development 8320102508
Electricity Charges Rec -Research & Development 8320102509
Postal Releif Fund-Research & Development 8320102510
Recreation Club subscription-Research & Developmen 8320102511
Welfare Fund Contribution-Research & Development 8320102512
LIC Premium-Research & Development 8320102513
Z DN Co-Op Society HRO Un-Research & Development 8320102514

220
 Appendix-V to PAM Volume-I

Connections-Research & Development 8320102515

Societies-Research & Development 8320102516
Coffee/Tea Charges -Research & Developm 8320102517
GDSGIS 2010-Research & Development 8320102518
Comunnal Harmony-Research & Development 8320102519
Extra Dept Unions-Research & Development 8320102520
Postal Co-operative Soc Recovery-Research & Deve 8320102521
Postal Co Op Bank Recovery -Research & Development 8320102522
DVL SPORTS BOARD-Research & Development 8320102523
Misc. Third Party Dedn.-Research & 8320102524
Bonds-Research & Development 8320102525
CWFGDS-Research & Development 8320102526
CGIS-Research & Development 8320102527
CGEWCC-Research & Development 8320102528
ExtraDeparmental Unions-Research & Development 8320102529
Court Attachment (ODFM)-Regional Workshops 8320102600
R D-Regional Workshops 8320102601
Court Attachment (DFM)-Regional Workshops 8320102602
Service Discharge Benefit-Regional Workshops 8320102603
Cooperative Stores recovery-Regional Workshops 8320102604
Cooperative Credit Soc Re-Regional Workshops 8320102605
Relief Fund-Regional Workshops 8320102606
Ee's Co-operative Credit-Regional Workshops 8320102607
Water Charges Recovery -Regional Workshops 8320102608
Electricity Charges Rec -Regional Workshops 8320102609
Postal Releif Fund-Regional Workshops 8320102610
Recreation Club subscription-Regional Workshops 8320102611
Welfare Fund Contribution-Regional Workshops 8320102612
LIC Premium-Regional Workshops 8320102613
Z DN Co-Op Society HRO Un-Regional Workshops 8320102614
Connections-Regional Workshops 8320102615
Societies-Regional Workshops 8320102616
Coffee/Tea Charges -Regional Workshops 8320102617
GDSGIS 2010-Regional Workshops 8320102618
Comunnal Harmony-Regional Workshops 8320102619
Extra Dept Unions-Regional Workshops 8320102620
Postal Co-operative Soc Recovery-Regional Worksh 8320102621
Postal Co Op Bank Recovery -Regional Workshops 8320102622
DVL SPORTS BOARD-Regional Workshops 8320102623
Misc. Third Party Dedn.-Regional Worksh 8320102624
Bonds-Regional Workshops 8320102625
CWFGDS-Regional Workshops 8320102626
CGIS-Regional Workshops 8320102627
CGEWCC-Regional Workshops 8320102628
ExtraDeparmental Unions-Regional Workshops 8320102629
Court Attachment (ODFM)-Saving Bank Control Organi 8320102700
R D-Saving Bank Control Organisation 8320102701
Court Attachment (DFM)-Saving Bank Control Organis 8320102702

221
 Appendix-V to PAM Volume-I

Service Discharge Benefit-Saving Bank Control Orga 8320102703

Cooperative Stores recovery-Saving Bank Control Or 8320102704
Cooperative Credit Soc Re-Saving Bank Control Orga 8320102705
Relief Fund-Saving Bank Control Organ 8320102706
Ee's Co-operative Credit-Saving Bank Control Organ 8320102707
Water Charges Recovery -Saving Bank Control Orga 8320102708
Electricity Charges Rec -Saving Bank Control Orga 8320102709
Postal Releif Fund-Saving Bank Control Organisatio 8320102710
Recreation Club subscription-Saving Bank Control O 8320102711
Welfare Fund Contribution-Saving Bank Control Orga 8320102712
LIC Premium-Saving Bank Control Organisation 8320102713
Z DN Co-Op Society HRO Un-Saving Bank Control Orga 8320102714
Connections-Saving Bank Control Orga 8320102715
Societies-Saving Bank Control Orga 8320102716
Coffee/Tea Charges -Saving Bank Contr 8320102717
GDSGIS 2010-Saving Bank Control Orga 8320102718
Comunnal Harmony-Saving Bank Control Org 8320102719
Extra Dept Unions-Saving Bank Control O 8320102720
Postal Co-operative Soc Recovery-Saving Bank Con 8320102721
Postal Co Op Bank Recovery -Saving Bank Control Or 8320102722
DVL SPORTS BOARD-Saving Bank Con 8320102723
Misc. Third Party Dedn.-S 8320102724
Bonds-Saving Bank Control Organisation 8320102725
CWFGDS-Saving Bank Control Organisation 8320102726
CGIS-Saving Bank Control Organisation 8320102727
CGEWCC-Saving Bank Control Organisation 8320102728
ExtraDeparmental Unions-Saving Bank Control Organi 8320102729
Court Attachment (ODFM)-Saving Bank Internal Check 8320102800
R D-Saving Bank Internal Check Organisation 8320102801
Court Attachment (DFM)-Saving Bank Internal Check 8320102802
Service Discharge Benefit-Saving Bank Internal Che 8320102803
Cooperative Stores recovery-Saving Bank Internal C 8320102804
Cooperative Credit Soc Re-Saving Bank Internal Che 8320102805
Relief Fund-Saving Bank Internal Che 8320102806
Ee's Co-operative Credit-Saving Bank Internal Chec 8320102807
Water Charges Recovery -Saving Bank Internal Che 8320102808
Electricity Charges Rec -Saving Bank Internal Che 8320102809
Postal Releif Fund-Saving Bank Internal Check Orga 8320102810
Recreation Club subscription-Saving Bank Internal 8320102811
Welfare Fund Contribution-Saving Bank Internal Che 8320102812
LIC Premium-Saving Bank Internal Check Organisatio 8320102813
Z DN Co-Op Society HRO Un-Saving Bank Internal Che 8320102814
Connections-Saving Bank Internal Che 8320102815
Societies-Saving Bank Internal Che 8320102816
Coffee/Tea Charges -Saving Bank Inter 8320102817
GDSGIS 2010-Saving Bank Internal Che 8320102818
Comunnal Harmony-Saving Bank Internal Ch 8320102819
Extra Dept Unions-Saving Bank Internal 8320102820

222
 Appendix-V to PAM Volume-I

Postal Co-operative Soc Recovery-Saving Bank Int 8320102821

Postal Co Op Bank Recovery -Saving Bank Internal C 8320102822
DVL SPORTS BOARD-Saving Ba 8320102823
Misc. Third Party 8320102824
Bonds-Saving Bank Internal Check Orga 8320102825
CWFGDS-Saving Bank Internal Check Organisation 8320102826
CGIS-Saving Bank Internal Check Organisation 8320102827
CGEWCC-Saving Bank Internal Check Organisation 8320102828
ExtraDeparmental Unions-Saving Bank Internal Check 8320102829
Court Attachment (ODFM)-Small savings work in Head 8320102900
R D-Small savings work in Head Post Offices 8320102901
Court Attachment (DFM)-Small savings work in Head 8320102902
Service Discharge Benefit-Small savings work in He 8320102903
Cooperative Stores recovery-Small savings work in 8320102904
Cooperative Credit Soc Re-Small savings work in He 8320102905
Relief Fund-Small savings work in He 8320102906
Ee's Co-operative Credit-Small savings work in Hea 8320102907
Water Charges Recovery -Small savings work in He 8320102908
Electricity Charges Rec -Small savings work in He 8320102909
Postal Releif Fund-Small savings work in Head Post 8320102910
Recreation Club subscription-Small savings work in 8320102911
Welfare Fund Contribution-Small savings work in He 8320102912
LIC Premium-Small savings work in Head Post Office 8320102913
Z DN Co-Op Society HRO Un-Small savings work in He 8320102914
Connections-Small savings work in He 8320102915
Societies-Small savings work in He 8320102916
Coffee/Tea Charges -Small savings wor 8320102917
GDSGIS 2010-Small savings work in He 8320102918
Comunnal Harmony-Small savings work in H 8320102919
Extra Dept Unions-Small savings work in 8320102920
Postal Co-operative Soc Recovery-Small savings w 8320102921
Postal Co Op Bank Recovery -Small savings work in 8320102922
DVL SPORTS BOARD-Small sav 8320102923
Misc. Third Party 8320102924
Bonds-Small savings work in Head Post 8320102925
CWFGDS-Small savings work in Head Post Offices 8320102926
CGIS-Small savings work in Head Post Offices 8320102927
CGEWCC-Small savings work in Head Post Offices 8320102928
ExtraDeparmental Unions-Small savings work in Head 8320102929
Court Attachment (ODFM)-Saving Bank Pairing Work 8320103000
R D-Saving Bank Pairing Work 8320103001
Court Attachment (DFM)-Saving Bank Pairing Work 8320103002
Service Discharge Benefit-Saving Bank Pairing Work 8320103003
Cooperative Stores recovery-Saving Bank Pairing Wo 8320103004
Cooperative Credit Soc Re-Saving Bank Pairing Work 8320103005
Relief Fund-Saving Bank Pairing Work 8320103006
Ee's Co-operative Credit-Saving Bank Pairing Work 8320103007
Water Charges Recovery -Saving Bank Pairing Work 8320103008

223
 Appendix-V to PAM Volume-I

Electricity Charges Rec -Saving Bank Pairing Work 8320103009

Postal Releif Fund-Saving Bank Pairing Work 8320103010
Recreation Club subscription-Saving Bank Pairing W 8320103011
Welfare Fund Contribution-Saving Bank Pairing Work 8320103012
LIC Premium-Saving Bank Pairing Work 8320103013
Z DN Co-Op Society HRO Un-Saving Bank Pairing Work 8320103014
Connections-Saving Bank Pairing Work 8320103015
Societies-Saving Bank Pairing Work 8320103016
Coffee/Tea Charges -Saving Bank Pairi 8320103017
GDSGIS 2010-Saving Bank Pairing Work 8320103018
Comunnal Harmony-Saving Bank Pairing Wor 8320103019
Extra Dept Unions-Saving Bank Pairing W 8320103020
Postal Co-operative Soc Recovery-Saving Bank Pai 8320103021
Postal Co Op Bank Recovery -Saving Bank Pairing Wo 8320103022
DVL SPORTS BOARD-Saving Bank Pairing Wor 8320103023
Misc. Third Party Dedn.-Saving Ba 8320103024
Bonds-Saving Bank Pairing Work 8320103025
CWFGDS-Saving Bank Pairing Work 8320103026
CGIS-Saving Bank Pairing Work 8320103027
CGEWCC-Saving Bank Pairing Work 8320103028
ExtraDeparmental Unions-Saving Bank Pairing Work 8320103029
Court Attachment (ODFM)-Refresher Course for SB/SC 8320103100
R D-Refresher Course for SB/SC staff 8320103101
Court Attachment (DFM)-Refresher Course for SB/SC 8320103102
Service Discharge Benefit-Refresher Course for SB/ 8320103103
Cooperative Stores recovery-Refresher Course for S 8320103104
Cooperative Credit Soc Re-Refresher Course for SB/ 8320103105
Relief Fund-Refresher Course for SB/S 8320103106
Ee's Co-operative Credit-Refresher Course for SB/S 8320103107
Water Charges Recovery -Refresher Course for SB/ 8320103108
Electricity Charges Rec -Refresher Course for SB/ 8320103109
Postal Releif Fund-Refresher Course for SB/SC staf 8320103110
Recreation Club subscription-Refresher Course for 8320103111
Welfare Fund Contribution-Refresher Course for SB/ 8320103112
LIC Premium-Refresher Course for SB/SC staff 8320103113
Z DN Co-Op Society HRO Un-Refresher Course for SB/ 8320103114
Connections-Refresher Course for SB/ 8320103115
Societies-Refresher Course for SB/ 8320103116
Coffee/Tea Charges -Refresher Course 8320103117
GDSGIS 2010-Refresher Course for SB/ 8320103118
Comunnal Harmony-Refresher Course for SB 8320103119
Extra Dept Unions-Refresher Course for 8320103120
Postal Co-operative Soc Recovery-Refresher Cours 8320103121
Postal Co Op Bank Recovery -Refresher Course for S 8320103122
DVL SPORTS BOARD-Refresher Cours 8320103123
Misc. Third Party Dedn.-R 8320103124
Bonds-Refresher Course for SB/SC staff 8320103125
CWFGDS-Refresher Course for SB/SC staff 8320103126

224
 Appendix-V to PAM Volume-I

CGIS-Refresher Course for SB/SC staff 8320103127

CGEWCC-Refresher Course for SB/SC staff 8320103128
ExtraDeparmental Unions-Refresher Course for SB/SC 8320103129
Court Attachment (ODFM)-Postal Life Insurance Dire 8320103200
R D-Postal Life Insurance Directorate 8320103201
Court Attachment (DFM)-Postal Life Insurance Direc 8320103202
Service Discharge Benefit-Postal Life Insurance Di 8320103203
Cooperative Stores recovery-Postal Life Insurance 8320103204
Cooperative Credit Soc Re-Postal Life Insurance Di 8320103205
Relief Fund-Postal Life Insurance Di 8320103206
Ee's Co-operative Credit-Postal Life Insurance Dir 8320103207
Water Charges Recovery -Postal Life Insurance Di 8320103208
Electricity Charges Rec -Postal Life Insurance Di 8320103209
Postal Releif Fund-Postal Life Insurance Directora 8320103210
Recreation Club subscription-Postal Life Insurance 8320103211
Welfare Fund Contribution-Postal Life Insurance Di 8320103212
LIC Premium-Postal Life Insurance Directorate 8320103213
Z DN Co-Op Society HRO Un-Postal Life Insurance Di 8320103214
Connections-Postal Life Insurance Di 8320103215
Societies-Postal Life Insurance Di 8320103216
Coffee/Tea Charges -Postal Life Insur 8320103217
GDSGIS 2010-Postal Life Insurance Di 8320103218
Comunnal Harmony-Postal Life Insurance D 8320103219
Extra Dept Unions-Postal Life Insurance 8320103220
Postal Co-operative Soc Recovery-Postal Life Ins 8320103221
Postal Co Op Bank Recovery -Postal Life Insurance 8320103222
DVL SPORTS BOARD-Postal Life In 8320103223
Misc. Third Party Dedn.- 8320103224
Bonds-Postal Life Insurance Directorate 8320103225
CWFGDS-Postal Life Insurance Directorate 8320103226
CGIS-Postal Life Insurance Directorate 8320103227
CGEWCC-Postal Life Insurance Directorate 8320103228
ExtraDeparmental Unions-Postal Life Insurance Dire 8320103229
Court Attachment (ODFM)-Postal Life Insurance Bran 8320103300
R D-Postal Life Insurance Branch Circle office 8320103301
Court Attachment (DFM)-Postal Life Insurance Branc 8320103302
Service Discharge Benefit-Postal Life Insurance Br 8320103303
Cooperative Stores recovery-Postal Life Insurance 8320103304
Cooperative Credit Soc Re-Postal Life Insurance Br 8320103305
Relief Fund-Postal Life Insurance Br 8320103306
Ee's Co-operative Credit-Postal Life Insurance Bra 8320103307
Water Charges Recovery -Postal Life Insurance Br 8320103308
Electricity Charges Rec -Postal Life Insurance Br 8320103309
Postal Releif Fund-Postal Life Insurance Branch Ci 8320103310
Recreation Club subscription-Postal Life Insurance 8320103311
Welfare Fund Contribution-Postal Life Insurance Br 8320103312
LIC Premium-Postal Life Insurance Branch Circle of 8320103313
Z DN Co-Op Society HRO Un-Postal Life Insurance Br 8320103314

225
 Appendix-V to PAM Volume-I

Connections-Postal Life Insurance Br 8320103315

Societies-Postal Life Insurance Br 8320103316
Coffee/Tea Charges -Postal Life Insur 8320103317
GDSGIS 2010-Postal Life Insurance Br 8320103318
Comunnal Harmony-Postal Life Insurance B 8320103319
Extra Dept Unions-Postal Life Insurance 8320103320
Postal Co-operative Soc Recovery-Postal Life Ins 8320103321
Postal Co Op Bank Recovery -Postal Life Insurance 8320103322
DVL SPORTS BOARD-Postal Li 8320103323
Misc. Third Party 8320103324
Bonds-Postal Life Insurance Branch Ci 8320103325
CWFGDS-Postal Life Insurance Branch Circle office 8320103326
CGIS-Postal Life Insurance Branch Circle office 8320103327
CGEWCC-Postal Life Insurance Branch Circle office 8320103328
ExtraDeparmental Unions-Postal Life Insurance Bran 8320103329
Court Attachment (ODFM)-Rural PLI 8320103400
R D-Rural PLI 8320103401
Court Attachment (DFM)-Rural PLI 8320103402
Service Discharge Benefit-Rural PLI 8320103403
Cooperative Stores recovery-Rural PLI 8320103404
Cooperative Credit Soc Re-Rural PLI 8320103405
Relief Fund-Rural PLI 8320103406
Ee's Co-operative Credit-Rural PLI 8320103407
Water Charges Recovery -Rural PLI 8320103408
Electricity Charges Rec -Rural PLI 8320103409
Postal Releif Fund-Rural PLI 8320103410
Recreation Club subscription-Rural PLI 8320103411
Welfare Fund Contribution-Rural PLI 8320103412
LIC Premium-Rural PLI 8320103413
Z DN Co-Op Society HRO Un-Rural PLI 8320103414
Connections-Rural PLI 8320103415
Societies-Rural PLI 8320103416
Coffee/Tea Charges -Rural PLI 8320103417
GDSGIS 2010-Rural PLI 8320103418
Comunnal Harmony-Rural PLI 8320103419
Extra Dept Unions-Rural PLI 8320103420
Postal Co-operative Soc Recovery-Rural PLI 8320103421
Postal Co Op Bank Recovery -Rural PLI 8320103422
DVL SPORTS BOARD-Rural PLI 8320103423
Misc. Third Party Dedn.-Rural PLI 8320103424
Bonds-Rural PLI 8320103425
CWFGDS-Rural PLI 8320103426
CGIS-Rural PLI 8320103427
CGEWCC-Rural PLI 8320103428
ExtraDeparmental Unions-Rural PLI 8320103429
Court Attachment (ODFM)-Director PLI Calcutta 8320103500
R D-Director PLI Calcutta 8320103501
Court Attachment (DFM)-Director PLI Calcutta 8320103502

226
 Appendix-V to PAM Volume-I

Service Discharge Benefit-Director PLI Calcutta 8320103503

Cooperative Stores recovery-Director PLI Calcutta 8320103504
Cooperative Credit Soc Re-Director PLI Calcutta 8320103505
Relief Fund-Director PLI Calcutta 8320103506
Ee's Co-operative Credit-Director PLI Calcutta 8320103507
Water Charges Recovery -Director PLI Calcutta 8320103508
Electricity Charges Rec -Director PLI Calcutta 8320103509
Postal Releif Fund-Director PLI Calcutta 8320103510
Recreation Club subscription-Director PLI Calcutta 8320103511
Welfare Fund Contribution-Director PLI Calcutta 8320103512
LIC Premium-Director PLI Calcutta 8320103513
Z DN Co-Op Society HRO Un-Director PLI Calcutta 8320103514
Connections-Director PLI Calcutta 8320103515
Societies-Director PLI Calcutta 8320103516
Coffee/Tea Charges -Director PLI Calcutt 8320103517
GDSGIS 2010-Director PLI Calcutta 8320103518
Comunnal Harmony-Director PLI Calcutta 8320103519
Extra Dept Unions-Director PLI Calcutta 8320103520
Postal Co-operative Soc Recovery-Director PLI Ca 8320103521
Postal Co Op Bank Recovery -Director PLI Calcutta 8320103522
DVL SPORTS BOARD-Director PLI Calcutta 8320103523
Misc. Third Party Dedn.-Director PLI 8320103524
Bonds-Director PLI Calcutta 8320103525
CWFGDS-Director PLI Calcutta 8320103526
CGIS-Director PLI Calcutta 8320103527
CGEWCC-Director PLI Calcutta 8320103528
ExtraDeparmental Unions-Director PLI Calcutta 8320103529
Court Attachment (ODFM)-PLI Investment Board 8320103600
R D-PLI Investment Board 8320103601
Court Attachment (DFM)-PLI Investment Board 8320103602
Service Discharge Benefit-PLI Investment Board 8320103603
Cooperative Stores recovery-PLI Investment Board 8320103604
Cooperative Credit Soc Re-PLI Investment Board 8320103605
Relief Fund-PLI Investment Board 8320103606
Ee's Co-operative Credit-PLI Investment Board 8320103607
Water Charges Recovery -PLI Investment Board 8320103608
Electricity Charges Rec -PLI Investment Board 8320103609
Postal Releif Fund-PLI Investment Board 8320103610
Recreation Club subscription-PLI Investment Board 8320103611
Welfare Fund Contribution-PLI Investment Board 8320103612
LIC Premium-PLI Investment Board 8320103613
Z DN Co-Op Society HRO Un-PLI Investment Board 8320103614
Connections-PLI Investment Board 8320103615
Societies-PLI Investment Board 8320103616
Coffee/Tea Charges -PLI Investment Board 8320103617
GDSGIS 2010-PLI Investment Board 8320103618
Comunnal Harmony-PLI Investment Board 8320103619
Extra Dept Unions-PLI Investment Board 8320103620

227
 Appendix-V to PAM Volume-I

Postal Co-operative Soc Recovery-PLI Investment 8320103621

Postal Co Op Bank Recovery -PLI Investment Board 8320103622
DVL SPORTS BOARD-PLI Investment Board 8320103623
Misc. Third Party Dedn.-PLI Investmen 8320103624
Bonds-PLI Investment Board 8320103625
CWFGDS-PLI Investment Board 8320103626
CGIS-PLI Investment Board 8320103627
CGEWCC-PLI Investment Board 8320103628
ExtraDeparmental Unions-PLI Investment Board 8320103629
Court Attachment (ODFM)-Cost of Pay & Allowance of 8320103700
R D-Cost of Pay & Allowance of Audit Staff 8320103701
Court Attachment (DFM)-Cost of Pay & Allowance of 8320103702
Service Discharge Benefit-Cost of Pay & Allowance 8320103703
Cooperative Stores recovery-Cost of Pay & Allowanc 8320103704
Cooperative Credit Soc Re-Cost of Pay & Allowance 8320103705
Relief Fund-Cost of Pay & Allowance o 8320103706
Ee's Co-operative Credit-Cost of Pay & Allowance o 8320103707
Water Charges Recovery -Cost of Pay & Allowance 8320103708
Electricity Charges Rec -Cost of Pay & Allowance 8320103709
Postal Releif Fund-Cost of Pay & Allowance of Audi 8320103710
Recreation Club subscription-Cost of Pay & Allowan 8320103711
Welfare Fund Contribution-Cost of Pay & Allowance 8320103712
LIC Premium-Cost of Pay & Allowance of Audit Staff 8320103713
Z DN Co-Op Society HRO Un-Cost of Pay & Allowance 8320103714
Connections-Cost of Pay & Allowance 8320103715
Societies-Cost of Pay & Allowance 8320103716
Coffee/Tea Charges -Cost of Pay & Allo 8320103717
GDSGIS 2010-Cost of Pay & Allowance 8320103718
Comunnal Harmony-Cost of Pay & Allowance 8320103719
Extra Dept Unions-Cost of Pay & Allowanc 8320103720
Postal Co-operative Soc Recovery-Cost of Pay & A 8320103721
Postal Co Op Bank Recovery -Cost of Pay & Allowanc 8320103722
DVL SPORTS BOARD-Cost of P 8320103723
Misc. Third Party D 8320103724
Bonds-Cost of Pay & Allowance of Audi 8320103725
CWFGDS-Cost of Pay & Allowance of Audit Staff 8320103726
CGIS-Cost of Pay & Allowance of Audit Staff 8320103727
CGEWCC-Cost of Pay & Allowance of Audit Staff 8320103728
ExtraDeparmental Unions-Cost of Pay & Allowance of 8320103729
Court Attachment (ODFM)-Directorate (PA Wing) 8320103800
R D-Directorate (PA Wing) 8320103801
Court Attachment (DFM)-Directorate (PA Wing) 8320103802
Service Discharge Benefit-Directorate (PA Wing) 8320103803
Cooperative Stores recovery-Directorate (PA Wing) 8320103804
Cooperative Credit Soc Re-Directorate (PA Wing) 8320103805
Relief Fund-Directorate (PA Wing) 8320103806
Ee's Co-operative Credit-Directorate (PA Wing) 8320103807
Water Charges Recovery -Directorate (PA Wing) 8320103808

228
 Appendix-V to PAM Volume-I

Electricity Charges Rec -Directorate (PA Wing) 8320103809

Postal Releif Fund-Directorate (PA Wing) 8320103810
Recreation Club subscription-Directorate (PA Wing) 8320103811
Welfare Fund Contribution-Directorate (PA Wing) 8320103812
LIC Premium-Directorate (PA Wing) 8320103813
Z DN Co-Op Society HRO Un-Directorate (PA Wing) 8320103814
Connections-Directorate (PA Wing) 8320103815
Societies-Directorate (PA Wing) 8320103816
Coffee/Tea Charges -Directorate (PA Wing 8320103817
GDSGIS 2010-Directorate (PA Wing) 8320103818
Comunnal Harmony-Directorate (PA Wing) 8320103819
Extra Dept Unions-Directorate (PA Wing) 8320103820
Postal Co-operative Soc Recovery-Directorate (PA 8320103821
Postal Co Op Bank Recovery -Directorate (PA Wing) 8320103822
DVL SPORTS BOARD-Directorate (PA Wing) 8320103823
Misc. Third Party Dedn.-Directorate 8320103824
Bonds-Directorate (PA Wing) 8320103825
CWFGDS-Directorate (PA Wing) 8320103826
CGIS-Directorate (PA Wing) 8320103827
CGEWCC-Directorate (PA Wing) 8320103828
ExtraDeparmental Unions-Directorate (PA Wing) 8320103829
Court Attachment (ODFM)-Circle Postal Account offi 8320103900
R D-Circle Postal Account office 8320103901
Court Attachment (DFM)-Circle Postal Account offic 8320103902
Service Discharge Benefit-Circle Postal Account of 8320103903
Cooperative Stores recovery-Circle Postal Account 8320103904
Cooperative Credit Soc Re-Circle Postal Account of 8320103905
Relief Fund-Circle Postal Account office 8320103906
Ee's Co-operative Credit-Circle Postal Account off 8320103907
Water Charges Recovery -Circle Postal Account of 8320103908
Electricity Charges Rec -Circle Postal Account of 8320103909
Postal Releif Fund-Circle Postal Account office 8320103910
Recreation Club subscription-Circle Postal Account 8320103911
Welfare Fund Contribution-Circle Postal Account of 8320103912
LIC Premium-Circle Postal Account office 8320103913
Z DN Co-Op Society HRO Un-Circle Postal Account of 8320103914
Connections-Circle Postal Account of 8320103915
Societies-Circle Postal Account of 8320103916
Coffee/Tea Charges -Circle Postal Acc 8320103917
GDSGIS 2010-Circle Postal Account of 8320103918
Comunnal Harmony-Circle Postal Account o 8320103919
Extra Dept Unions-Circle Postal Account 8320103920
Postal Co-operative Soc Recovery-Circle Postal A 8320103921
Postal Co Op Bank Recovery -Circle Postal Account 8320103922
DVL SPORTS BOARD-Circle Postal Accou 8320103923
Misc. Third Party Dedn.-Circl 8320103924
Bonds-Circle Postal Account office 8320103925
CWFGDS-Circle Postal Account office 8320103926

229
 Appendix-V to PAM Volume-I

CGIS-Circle Postal Account office 8320103927

CGEWCC-Circle Postal Account office 8320103928
ExtraDeparmental Unions-Circle Postal Account offi 8320103929
Court Attachment (ODFM)-Building Establishment 8320104000
R D-Building Establishment 8320104001
Court Attachment (DFM)-Building Establishment 8320104002
Service Discharge Benefit-Building Establishment 8320104003
Cooperative Stores recovery-Building Establishment 8320104004
Cooperative Credit Soc Re-Building Establishment 8320104005
Relief Fund-Building Establishment 8320104006
Ee's Co-operative Credit-Building Establishment 8320104007
Water Charges Recovery -Building Establishment 8320104008
Electricity Charges Rec -Building Establishment 8320104009
Postal Releif Fund-Building Establishment 8320104010
Recreation Club subscription-Building Establishmen 8320104011
Welfare Fund Contribution-Building Establishment 8320104012
LIC Premium-Building Establishment 8320104013
Z DN Co-Op Society HRO Un-Building Establishment 8320104014
Connections-Building Establishment 8320104015
Societies-Building Establishment 8320104016
Coffee/Tea Charges -Building Establishm 8320104017
GDSGIS 2010-Building Establishment 8320104018
Comunnal Harmony-Building Establishment 8320104019
Extra Dept Unions-Building Establishment 8320104020
Postal Co-operative Soc Recovery-Building Establ 8320104021
Postal Co Op Bank Recovery -Building Establishment 8320104022
DVL SPORTS BOARD-Building Establishment 8320104023
Misc. Third Party Dedn.-Building Es 8320104024
Bonds-Building Establishment 8320104025
CWFGDS-Building Establishment 8320104026
CGIS-Building Establishment 8320104027
CGEWCC-Building Establishment 8320104028
ExtraDeparmental Unions-Building Establishment 8320104029
Court Attachment (ODFM)-Dispensaries 8320104100
R D-Dispensaries 8320104101
Court Attachment (DFM)-Dispensaries 8320104102
Service Discharge Benefit-Dispensaries 8320104103
Cooperative Stores recovery-Dispensaries 8320104104
Cooperative Credit Soc Re-Dispensaries 8320104105
Relief Fund-Dispensaries 8320104106
Ee's Co-operative Credit-Dispensaries 8320104107
Water Charges Recovery -Dispensaries 8320104108
Electricity Charges Rec -Dispensaries 8320104109
Postal Releif Fund-Dispensaries 8320104110
Recreation Club subscription-Dispensaries 8320104111
Welfare Fund Contribution-Dispensaries 8320104112
LIC Premium-Dispensaries 8320104113
Z DN Co-Op Society HRO Un-Dispensaries 8320104114

230
 Appendix-V to PAM Volume-I

Connections-Dispensaries 8320104115
Societies-Dispensaries 8320104116
Coffee/Tea Charges -Dispensaries 8320104117
GDSGIS 2010-Dispensaries 8320104118
Comunnal Harmony-Dispensaries 8320104119
Extra Dept Unions-Dispensaries 8320104120
Postal Co-operative Soc Recovery-Dispensaries 8320104121
Postal Co Op Bank Recovery -Dispensaries 8320104122
DVL SPORTS BOARD-Dispensaries 8320104123
Misc. Third Party Dedn.-Dispensaries 8320104124
Bonds-Dispensaries 8320104125
CWFGDS-Dispensaries 8320104126
CGIS-Dispensaries 8320104127
CGEWCC-Dispensaries 8320104128
ExtraDeparmental Unions-Dispensaries 8320104129
Court Attachment (ODFM)-Storage & Distribution of 8320104200
R D-Storage & Distribution of forms 8320104201
Court Attachment (DFM)-Storage & Distribution of f 8320104202
Service Discharge Benefit-Storage & Distribution o 8320104203
Cooperative Stores recovery-Storage & Distribution 8320104204
Cooperative Credit Soc Re-Storage & Distribution o 8320104205
Relief Fund-Storage & Distribution of 8320104206
Ee's Co-operative Credit-Storage & Distribution of 8320104207
Water Charges Recovery -Storage & Distribution o 8320104208
Electricity Charges Rec -Storage & Distribution o 8320104209
Postal Releif Fund-Storage & Distribution of forms 8320104210
Recreation Club subscription-Storage & Distributio 8320104211
Welfare Fund Contribution-Storage & Distribution o 8320104212
LIC Premium-Storage & Distribution of forms 8320104213
Z DN Co-Op Society HRO Un-Storage & Distribution o 8320104214
Connections-Storage & Distribution o 8320104215
Societies-Storage & Distribution o 8320104216
Coffee/Tea Charges -Storage & Distrib 8320104217
GDSGIS 2010-Storage & Distribution o 8320104218
Comunnal Harmony-Storage & Distribution 8320104219
Extra Dept Unions-Storage & Distributio 8320104220
Postal Co-operative Soc Recovery-Storage & Distr 8320104221
Postal Co Op Bank Recovery -Storage & Distribution 8320104222
DVL SPORTS BOARD-Storage & Distri 8320104223
Misc. Third Party Dedn.-St 8320104224
Bonds-Storage & Distribution of forms 8320104225
CWFGDS-Storage & Distribution of forms 8320104226
CGIS-Storage & Distribution of forms 8320104227
CGEWCC-Storage & Distribution of forms 8320104228
ExtraDeparmental Unions-Storage & Distribution of 8320104229
Court Attachment (ODFM)-Departmental Printing Pres 8320104300
R D-Departmental Printing Press 8320104301
Court Attachment (DFM)-Departmental Printing Press 8320104302

231
 Appendix-V to PAM Volume-I

Service Discharge Benefit-Departmental Printing Pr 8320104303

Cooperative Stores recovery-Departmental Printing 8320104304
Cooperative Credit Soc Re-Departmental Printing Pr 8320104305
Relief Fund-Departmental Printing Press 8320104306
Ee's Co-operative Credit-Departmental Printing Pre 8320104307
Water Charges Recovery -Departmental Printing Pr 8320104308
Electricity Charges Rec -Departmental Printing Pr 8320104309
Postal Releif Fund-Departmental Printing Press 8320104310
Recreation Club subscription-Departmental Printing 8320104311
Welfare Fund Contribution-Departmental Printing Pr 8320104312
LIC Premium-Departmental Printing Press 8320104313
Z DN Co-Op Society HRO Un-Departmental Printing Pr 8320104314
Connections-Departmental Printing Pr 8320104315
Societies-Departmental Printing Pr 8320104316
Coffee/Tea Charges -Departmental Prin 8320104317
GDSGIS 2010-Departmental Printing Pr 8320104318
Comunnal Harmony-Departmental Printing P 8320104319
Extra Dept Unions-Departmental Printing 8320104320
Postal Co-operative Soc Recovery-Departmental Pr 8320104321
Postal Co Op Bank Recovery -Departmental Printing 8320104322
DVL SPORTS BOARD-Departmental Printin 8320104323
Misc. Third Party Dedn.-Depart 8320104324
Bonds-Departmental Printing Press 8320104325
CWFGDS-Departmental Printing Press 8320104326
CGIS-Departmental Printing Press 8320104327
CGEWCC-Departmental Printing Press 8320104328
ExtraDepartmental Unions-Departmental Printing Pres 8320104329
Court Attachment (ODFM)-GDS Mailman 8320104400
R D-GDS Mailman 8320104401
Court Attachment (DFM)-GDS Mailman 8320104402
Service Discharge Benefit-GDS Mailman 8320104403
Cooperative Stores recovery-GDS Mailman 8320104404
Cooperative Credit Soc Re-GDS Mailman 8320104405
Relief Fund-GDS Mailman 8320104406
Ee's Co-operative Credit-GDS Mailman 8320104407
Water Charges Recovery -GDS Mailman 8320104408
Electricity Charges Rec -GDS Mailman 8320104409
Postal Relief Fund-GDS Mailman 8320104410
Recreation Club subscription-GDS Mailman 8320104411
Welfare Fund Contribution-GDS Mailman 8320104412
LIC Premium-GDS Mailman 8320104413
Z DN Co-Op Society HRO Un-GDS Mailman 8320104414
Connections-GDS Mailman 8320104415
Societies-GDS Mailman 8320104416
Coffee/Tea Charges -GDS Mailman 8320104417
GDSGIS 2010-GDS Mailman 8320104418
Communal Harmony-GDS Mailman 8320104419
Extra Dept Unions-GDS Mailman 8320104420

232
 Appendix-V to PAM Volume-I

Postal Co-operative Society Recovery-GDS Mailman 8320104421

Postal Co Op Bank Recovery -GDS Mailman 8320104422
DVL SPORTS BOARD-GDS Mailman 8320104423
Misc. Third Party Deduction.-GDS Mailman 8320104424
Bonds-GDS Mailman 8320104425
CWFGDS-GDS Mailman 8320104426
CGIS-GDS Mailman 8320104427
CGEWCC-GDS Mail man 8320104428
ExtraDepartmental Unions-GDS Mail man 8320104429

233