The ledger groups in PAO (GREF) have been formed Project/Task Force wise for easy location of IRLAs. The functions of Ledger Groups are interdependent involving constant liaison with CC Section, Imprest Section and EDP Cell. A separate GO Group is formed in Ledger Group 1 for attending the works of GREF Officers.
Broadly the duties of this section are as follows:
(a) Opening and maintenance of IRLAs.
(b) Scrutiny of non-recurring loans and advances.
(c) Scrutiny and adjustment of DO PT II Orders.
(d) Final settlement of Pay & Allowances and other retirement benefits in respect of
GREF Personnel including Officers on becoming non effective.
(e) Scrutiny of claims on account of leave encashment, CGEIS.