interest thereon) only. Any amount under liability incurred by a subscriber to the Sangathan. All amounts representing contribution and interest thereon if the subscriber within first five year of the commencement of his service resigns from service or ceases to be an employee under Sangathan other than by reasons of (i) death (ii) superannuation or (iii) declaration by a competent medical authority that he is unfit for further service or the (iv) abolition of the post or reduction of establishment. All amounts representing contribution and interest thereon if the subscriber is dismissed from service. (3) Where a subscriber dies before the amount standing to his credit has became payable, or when the amount has became payable but death has occurred before payment the procedure contained in GPF Rule 37 or CPF Rule 35 should be followed. (4) When the amount standing to the credit of a subscriber in the Fund becomes payable, necessary application on his behalf should be submitted in the prescribed form through the Principal or Head of the Office who shall forward it to the Finance Officer indicating the advance withdrawals taken and particulars of latest subscription and recoveries etc. (Also deduction if any in case of CPF). The Finance Officer shall normally arrange payment through the Principal / Head of the Office. (5) When the amount standing to the credit of a subscriber in the fund is to be transferred to the other department, necessary application should also be accompanied by an application, in duplicate in CS 45C. In the event of death of a subscriber, the amount standing to the credit of his Provident Fund Account should be withdrawn and paid to the nominee or nominees or eligible person(s) in terms of Provident 156 Fund Rules. Every year, the annual statement of GPF / CPF, containing the opening balances, remittances made during the year, the interest allowed, and the closing balances will be sent to Principal / Dy. Commissioner in a consolidated form for supply to each subscriber working in his Vidyalaya / Office. 157 After receipt of the statement the subscriber should verify the correctness with the entries made in the Pass Book and notify the correctness / discrepancy if any to the Accounts Officer Kendriya Vidyalaya
interest thereon) only. Any amount under liability incurred by a subscriber to the Sangathan. All amounts representing contribution and interest thereon if the subscriber within first five year of the commencement of his service resigns from service or ceases to be an employee under Sangathan other than by reasons of (i) death (ii) superannuation or (iii) declaration by a competent medical authority that he is unfit for further service or the (iv) abolition of the post or reduction of establishment. All amounts representing contribution and interest thereon if the subscriber is dismissed from service. (3) Where a subscriber dies before the amount standing to his credit has became payable, or when the amount has became payable but death has occurred before payment the procedure contained in GPF Rule 37 or CPF Rule 35 should be followed. (4) When the amount standing to the credit of a subscriber in the Fund becomes payable, necessary application on his behalf should be submitted in the prescribed form through the Principal or Head of the Office who shall forward it to the Finance Officer indicating the advance withdrawals taken and particulars of latest subscription and recoveries etc. (Also deduction if any in case of CPF). The Finance Officer shall normally arrange payment through the Principal / Head of the Office. (5) When the amount standing to the credit of a subscriber in the fund is to be transferred to the other department, necessary application should also be accompanied by an application, in duplicate in CS 45C. 156 In the event of death of a subscriber, the amount standing to the credit of his Provident Fund Account should be withdrawn and paid to the nominee or nominees or eligible person(s) in terms of Provident Fund Rules. 157 Every year, the annual statement of GPF / CPF, containing the opening balances, remittances made during the year, the interest allowed, and the closing balances will be sent to Principal / Dy. Commissioner in a consolidated form for supply to each subscriber working in his Vidyalaya / Office. After receipt of the statement the subscriber should verify the correctness with the entries made in the Pass Book and notify the correctness / discrepancy if any to the Accounts Officer Kendriya Vidyalaya