Fund Sections  
 

F C-I
Fund Co-ordination -I section performs the following.
*  Debit vouchers and Credit Schedules are received from the Treasury Offices.
*  The FC-I section then perform the sorting of the above and the same is     forwarded to the concerned GPF section.
*  Maintenance of consolidated Broad Sheet of Debits & Credits.
*  Issues order and circulars regarding the GPF Final Payment, Advance and     Adjustment.
*  Yearly rate of interest is communicated to the concerned GPF sections.
*  Allotment of GPF Account Numbers.
*  Collection of Zakat Fund.
*  Maintenance of Journal Entry at the end of the financial year.
*  Maintenance of Broad Sheet and Detail Book.
*  Gives reply of Audit observations by Audit parties.
*  Prepares monthly GPF Final Payment report to the Controller General of Accounts,     Islamabad.

F C-II
The nature of work in FC-II section is very sensitive. Particular and nature of work are precisely explained as under,

1. The work in FC-II section is done like a Bank.
2. The GPF balances prior to 1983-84 are watched very carefully.
3. The balances prior to 1983-84 are checked with reference to SED-No and name     of subscriber and ledger cards.
4. Maintenance of old ledger cards of SED Accounts up to 1977-78 (cards).
5. Maintenance of old ledgers of SED Accounts up to 83-84.
6. Transfer of balances of SED Accounts up to 83-84 to PF-III -IV and PF -V on     requisition for Final Payment or for transfer of balances to DAOs in Sindh.
7. Keeping the remaining Insurance Policies of Education Department and its return     to subscriber for re-assignment from concerned GPF section.
8. Maintenance of Index Register of Education Department (SED) upto 1983 -84 and     Index Register of KAR and S.Mic.
9. Cancellation of ledgers where column are blanks in almost 100% ledgers of FC-II     section by order of AG.

PF-I Section.
1. Pre-Audit/Post Audit of GPF bills of Police Department.
2. GPF Final Payment cases finalized and transfer of GPF balances is made to other     accounts offices.
3. Maintenance of Broad Sheets of Debit vouchers and GPF credit schedules     received from FC-I section
4. Issuance of GPF Accounts Slips.
5. Posting of Debits and Credits figures in the ledgers and Broad Sheets.
6. Posting of GPF balances received from the other accounts offices through seal     authorities.

PF-II Section
1. Pre Audit/Post Audit of GPF bills of Health Department.
2. GPF Final Payment cases are finalized and transfer of GPF balances is made to     other accounts offices in districts.

PF- III Section
1. GPF Final Payment cases of Education Department (Interior) are finalized and     transfer of GPF balances is made to other accounts offices in Sindh.

PF-IV Section

1. Pre-Audit/Post-Audit of GPF bills of Education Department.
2. GPF Final Payment cases are finalized and transfer of GPF balances is made to     other accounts offices in Sindh.

PF-V Section

1. Pre-Audit/Post-Audit of GPF bills of Education Department (College).
2. GPF Final Payment cases are finalized and transfer of GPF balances is made to     other accounts offices.

PF-VI Section
1. Pre-Audit/Post-Audit of GPF bills of S&GAD, Excise, Court, and Advocate General     Office.
2. GPF Final Payment cases are finalized and transfer of GPF balances is made to     other accounts offices in districts.

PF-VII Section
1. Pre-Audit/Post-Audit of GPF bills of Works Department.
2. GPF Final Payment cases are finalized and transfer of GPF balances to other     accounts offices in districts.

PF-VIII Section
1. Pre-Audit/Post-Audit of GPF bills of Agriculture Department.
2. GPF Final Payment cases are finalized and transfer of GPF balances to other     accounts offices in districts.

Note: - All the GPF Sections perform similar functions for different department.