TS: G.O.Rt.No. 127 Dated: 17-03-2018 One Day Basic Pay from the salaries of all Teacher’sof Joint Action Committee of Teachers Organisation (JACTO), TMSTA, TTJAC, TTFfor Sainik Welfare Fund and Welfare of Families of Ex-Servicemen – Deduction

GOVERNMENT OF TELANGANA ABSTRACT

Chief Minister’s Relief  Fund  –Contribution of  One Day  Basic  Pay  from the salaries of  all  Teacher’sof Joint Action  Committee  of Teachers Organisation (JACTO),  TMSTA,  TTJAC,  TTFfor Sainik  Welfare Fund  and  Welfare of Families of  Ex-Servicemen  – Deduction – Orders – Issued.  =============================================================================================== FINANCE (TFR) DEPARTMENT 

TS: G.O.Rt.No. 127  Dated:  17-03-2018 One Day  Basic  Pay  from the salaries of  all  Teacher’sof Joint Action  Committee  of Teachers Organisation (JACTO),  TMSTA,  TTJAC,  TTFfor Sainik  Welfare Fund  and  Welfare of Families of  Ex-Servicemen  – Deduction

Read  the  following  :

       G.O.Ms.No.  28,  Finance (TFR) Department,  Dt:19.01.2018.

      2.  U.O.Note.No.2631/SW/A2/2018,  Dt: 13.03.2018  of  G.A.(SW)  Department along  with note received  from  P.S.,  to Hon’ble Minister for  Irrigation,  Marketing,  Legislative Affairs.

      3.  Letter.No.  Nil,   Dt:10.02.2018 from  President,  Joint Action Committee of  Teachers Organisation  (JACTO).

* * * ORDER:

             In  the reference 2ndread  above,  the General  Administration (SW)  Department while forwarding  the  representations  received  from  JACTO  members  and  other Teacher’s Unions requested to  take  further  action  in  the  matter  of  contribution  of  One  Day  Basic  Salary  of  towards  C.M.  Relief Fund to utilize  the same  to Sainik  Welfare  as a part of social  responsibility.

⏩ 2.   Government  after  careful consideration,  hereby  order  that  the  following  deductions  shall be made  based  on the representation of  various Teacher’s Associations as follows :

⏩ 3. All  the  DDO’s of the  concerned  Education  and  other  Administrative  Departments/ concernedHODs shall  deduct the same  if  the same  was not  already  deducted  as per order  issued  in the reference  first  read  above  and  attach separate schedules to  the  pay  bills  for  the  month of  March, 2018  to  be  paid  on  1stApril,  2018  and  shall be  credited  to the  following head  of account  exclusively  for the  Sainik  Welfare  Fund: “MH 8443-Civil  Deposits   800 –  Other  Deposits   SH(02) – Chief Minister’s  Relief  Fund”.

⏩ 4.   All  the Drawing & Disbursing Officers coming  under the purview of  Education and  other Administrative  Departments and  concerned  HODs shall  ensure that the  correct deductions are  made from  the  pay bills of March,  2018. 

⏩ 5. The Director  of  Treasuries  and  Accounts,  TS,  Hyderabad,  the  Pay  and  Accounts  Officers,  TS, Hyderabad  and  Director  of  Works  Accounts,  Hyderabad  shall  personally  responsible to  ensure  that full  deductions  are  made  and  remitted  into  the  Chief  Minister  Relief  Fund  for  the  Sainik  Welfare Fund  and  inform  the  same  to the Special  Chief Secretary  to  Government,  School  Education Department, Principal  Secretary to  Government, Home  Department, T.S., Secretariat,  Hyderabad and  to  the  Principal  Secretary  to  Government,  Finance  Department,  Telangana Secretariat, Hyderabad  without fail.

(BY ORDER  AND IN THE NAME OF  THE GOVERNOR  OF  TELANGANA)      

   N . S IV A SA NKA R

PRINCIPAL  SECRETARY  TO  GOVERNMENT  (FP)

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