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CUSTOMS
AND CENTRAL EXCISE WELFARE FUND, PERFORMANCE AWARD FUND AND
SPECIAL EQUIPMENT FUND
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As per the rules governing
the administration of these funds the documents relating to the
funds are subject to Internal Audit by the Pr. CCA, CBEC at Headquarters
level and by the Pay & Accounts Officers at the Commissionerate/Directorate
level.
Necessary proforma for
submitting accounts to the PAO relating to these funds have been
devised and sent to the Commissionerate. Along with the Accounts,
the Commissionerate/Directorates will also submit certificate of
utilisation to the effect that the amounts so sanctioned by the
Governing Body have been actually spent for the purpose for which
these were sanctioned.
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