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Welfare Fund Manual-2012 - Central Industrial Security Force

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9. RECORDS<br />

The following records will be maintained :-<br />

(i) Cash Book and ledgers.<br />

(ii) Receipt Book serially numbered.<br />

(iii) Stock Register.<br />

(iv) Draft incoming/outgoing register<br />

(v) Cheque issue register<br />

(vi) Guard file to keep all vouchers etc.<br />

(vii) Minutes book of the proceedings of Committee.<br />

(viii) Miscellaneous correspondence files.<br />

10. HONORARIUM<br />

The rate of honorarium to the fund clerk and staff maintaining <strong>Fund</strong><br />

as under:-<br />

11. AUDIT<br />

<strong>Fund</strong> clerk - Rs.50/- p.m.<br />

1. Account of fund shall be audited by an auditor, appointed by Unit<br />

Commander in every month.<br />

2. The account of the fund shall be audited annually by the concerned Zonal<br />

DIG/ Sector IG.<br />

12. GENERAL POWERS AND INTERPRETATION<br />

1. The Governing Body of <strong>Welfare</strong> fund , DG/CISF and Sector IG shall<br />

have full powers to regulate and issue instructions regarding prescription of<br />

forms for various purposes including accounts records, payment of and rate<br />

of profit , honorarium and maintaining accounts or any other matter with a<br />

view to achieving the objects of the fund.<br />

2. If any Question arises regarding interpretation of rules, the decision<br />

of the Governing Body of <strong>Welfare</strong> fund shall be final and binding.<br />

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