IREC Rule No.806: Expenditure From The Staff Benefit Fund

806.  Expenditure From The Staff Benefit Fund:-

Subject to the general supervision of the General Manager, all expenditure from the Staff Benefit Fund shall be authorized by the Committee or by a Sub-Committee duly appointed under the provisions of Rules 808. 

Railway Ministry’s Decision: The cost of stationery, printing charges of forms, postage charge and other contingent expenses relating to the Fund should be met from the Railway Revenues. Expenditure on entertainment during the meetings, of the Staff Benefit Fund Committee should be met from the fund itself.

[Authority: No.E(W)59FU-1/12, 10.05.1960 & No.E(W)60FU-1/3, 12.02.1960]