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Memo.No.853,dt.6.7.13 All Arrears credited to CSS should be paid in cash

Finance Department vide Circular Memo No.853/133/A2/Pen.I/2013, dt.06.07.2013 has instructed all the DDOs to take necessary action to clear the CSS accounts as was done in the case of DA arrears and all the credits should be paid in cash only.
     Copy of above memo is provided here for your reference and download.

Memo.No.853,dt.06.07.2013 Arrears credited to CSS accounts should be paid in cash DOWN LOAD