NU/TN/CHQ dated: 10.01.2015
To
Ms.Annie Moraes,
Member (Finance),
Telecom Commission,
Sanchar Bhavan,
New Delhi-110 001.
Madam,
Sub : Reimbursement of GPF payments (made by the BSNL) – Reg.
The GPF advances and withdrawals were made to the employees without
any difficulty in the erstwhile DOT. After corporatization also for four or five
years the same was continued without any problem.
But ever since the company began to incur loss and reduction of revenue,
the GPF payments are not made in time to the BSNL absorbed DOT employees
due to paucity of funds. At present, the recoveries made towards GPF
subscription and refund of advances are remitted to the DOT-Cell every month
by 15th by DD. For the debits on account of temporary advances or withdrawals
a consolidated schedules are being sent to DOT-Cell for claiming reimbursement.
As there is paucity of funds to meet the expenditure on account of GPF
advances and withdrawals and consequent sufferings of the BSNL employees,
this union would like to suggest that instead of remitting the whole credit to
DOT-Cell and then claim reimbursement for debits on account of the payment
of advances and withdrawals, net amount may be remitted to DOT-Cell so
that sufficient funds will be available with the BSNL for disbursement of the
above without depending upon the revenue collection of the BSNL or the
reimbursement for the DOT-Cell. This is also in accordance with the accounting
procedure to be followed in BSNL/DOT-Cell units conveyed in para 2(d) of
DOT circular letter No:7-1/2000-TA-I/22 dated 04.12.2000.
We hope that the suggestion of this union will be considered by the
Member (Finance), DOT for favour of early solution to this problem.
Thanking You,
Yours fraternally
(D.CHANDRASEKRAN)
Circle Secretary, TN &
Jt. General Secretary, CHQ
Copy to :
1) ED (Finance), BSNL, Corporate Office, New Delhi-110 001.
2) The GS, NUBSNLW(FNTO) CHQ, New Delhi.
3) Pr.CCA, DOT-Cell, Tamilnadu Circle, Chennai-28.
4) Pr. GM(F), O/o The CGM, BSNL, Tamilnadu Circle, Chennai-6.
To
Ms.Annie Moraes,
Member (Finance),
Telecom Commission,
Sanchar Bhavan,
New Delhi-110 001.
Madam,
Sub : Reimbursement of GPF payments (made by the BSNL) – Reg.
The GPF advances and withdrawals were made to the employees without
any difficulty in the erstwhile DOT. After corporatization also for four or five
years the same was continued without any problem.
But ever since the company began to incur loss and reduction of revenue,
the GPF payments are not made in time to the BSNL absorbed DOT employees
due to paucity of funds. At present, the recoveries made towards GPF
subscription and refund of advances are remitted to the DOT-Cell every month
by 15th by DD. For the debits on account of temporary advances or withdrawals
a consolidated schedules are being sent to DOT-Cell for claiming reimbursement.
As there is paucity of funds to meet the expenditure on account of GPF
advances and withdrawals and consequent sufferings of the BSNL employees,
this union would like to suggest that instead of remitting the whole credit to
DOT-Cell and then claim reimbursement for debits on account of the payment
of advances and withdrawals, net amount may be remitted to DOT-Cell so
that sufficient funds will be available with the BSNL for disbursement of the
above without depending upon the revenue collection of the BSNL or the
reimbursement for the DOT-Cell. This is also in accordance with the accounting
procedure to be followed in BSNL/DOT-Cell units conveyed in para 2(d) of
DOT circular letter No:7-1/2000-TA-I/22 dated 04.12.2000.
We hope that the suggestion of this union will be considered by the
Member (Finance), DOT for favour of early solution to this problem.
Thanking You,
Yours fraternally
(D.CHANDRASEKRAN)
Circle Secretary, TN &
Jt. General Secretary, CHQ
Copy to :
1) ED (Finance), BSNL, Corporate Office, New Delhi-110 001.
2) The GS, NUBSNLW(FNTO) CHQ, New Delhi.
3) Pr.CCA, DOT-Cell, Tamilnadu Circle, Chennai-28.
4) Pr. GM(F), O/o The CGM, BSNL, Tamilnadu Circle, Chennai-6.
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