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.
Question | Answer |
---|---|
Form Name | Tntc Form 75C |
Form Length | 2 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 30 sec |
Other names | dcrg bill head of account, t n t c form 47 download, tntc form, dcrg form |
T.N.T.C. Form
(See Rule S.R. 74 (b) under T.R. 16)
Bill form for drawal of Provisional
==========================================================================
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
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. |
|
(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.