Tntc Form 75C PDF Details

The T.N.T.C. Form 75-C occupies a critical position in the administrative machinery, serving as an essential document for the disbursal of Provisional Pension, Gratuity, and Death-Cum-Gratuity by the head of the Office. Enshrined under Rule S.R. 74(b) following T.R. 16, this form streamlines the financial transitions for retired employees, ensuring a systematic approach to pension handling. With sections detailing the District Head of Account, Voucher Number, and the individual recipient's information, it meticulously records the transaction's specifics. The form not only accounts for the gross amount to be disbursed but also itemizes deductions such as Income Tax, leading to the net payable amount. A noteworthy feature is the inclusion of certification requirements from the pensioner regarding non-employment and the validation of previous disbursements, ensuring transparency and accountability in the process. Furthermore, the document facilitates the smooth operation between the drawing office and treasury, with provisions for cheques issuance detailed within. Moreover, the latter sections are designated for official use within the Accountant General’s (AG’s) Office, enabling a thorough audit trail from the initial request to the final approval, enhancing the safeguarding of public funds. This complex form exemplifies the governance in pension distribution, reflecting a meticulous design to address potential discrepancies, maintain fiscal responsibility, and ensure beneficiaries receive their dues promptly and accurately.

QuestionAnswer
Form NameTntc Form 75C
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesdcrg bill head of account, t n t c form 47 download, tntc form, dcrg form

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T.N.T.C. Form 75-C

(See Rule S.R. 74 (b) under T.R. 16)

Bill form for drawal of Provisional Pension/Gratuity/Death-Cum-Gratuity by the head of the Office

==========================================================================

DistrictHead of AccountVoucher No. for list

Received the amount of Gratuity due to

Thiru/Tmt.

For the month of

And gratuity / D.C.R.G. sanctioned vide letter No.

Less : Deductions

Income Tax : -------------------------------------------

------------------------------------------

===============

Net amount payable in words

(Rupees ………………………………………………………………………………..……………only)

Certificate from the pensioner regarding non-employment is attached.

Certified that the amount drawn in the last month’s bill has been duly disbursed and the receipt obtained from the pensioner.

CONTENTS RECEIVED

Please issue cheque in favour of :

Thiru/Tmt………………………………………………………….……

 

 

Signature

 

 

Designation of

Drawing Officer

 

Drawing Officer

Station :

Date :

Examined and entered :

 

 

Treasury Accountant

 

Pay Rs.

Rupees

Cash

Rs.

Rs.

IV Taxes on income

==========================================================================

Dated :Treasury Officer

 

FOR USE IN AG’S OFFICE

 

 

Admitted

Rs.____________________________________

Objected

Rs.____________________________________

Auditor

Superintendent

 

 

 

 

T.N.T.C. 75(c)-3-14-2-9=80.

 

(P.T.O)

CERTIFICATE

Certified that the amount claimed has not been drawn and paid before. Certified that no Government dues are to be recovered from the retired officer. Certified that no provision gratuity has been paid to the retired officer.

Certified that no event has occurred after forwarding the papers to the A.G. which has a bearing to revise the pension benefits downwards.

Certified that no charges pending against the retired officer.