CHAPTER 1 - Border Roads Organisation

RESTRICTED
Restricting Payment where IRLA in Debit
5. On receipt of QSAs in the unit, the CREDIT/DEBIT balance shown in statement of
account, be noted in Pay Book of the individual and advances regulated accordingly. Debit
balances as shown in QSAs be noted in Pay Book of individual in RED INK and further
payments restricted/stopped till debit balance is completely liquidated. While making payment
of advances after receipt of statement of accounts, the effect of ACRs/FRMOs payment made
after last ACRs/FRMOs included therein be kept in view.
6. Notification of any casualty effecting credit in DO Pt II namely increment, Promotion,
grant of certain allces, should not be taken as amount available for drawal of advance unless it is
approved by PAO and standard deduction etc. updated by competent authorities based on entries
in QSA.
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RESTRICTED