| 611-F dt. 10.02.2023 | Guidelines for Presenting Bills at Treasury/ PAO, 2022-2023 |
| 3448-F dt. 23.08.2022 | Implementation of New CTS-2010 Cheques w.e.f. 01.09.2022 |
| 1331-F dt. 31.03.2022 | Drawal of Bills in Anticipation of Allotment of Fund, 2022-23 |
| 586-F dt. 16.02.2022 | Guidelines for Presenting Bills at Treasury/ PAO, 2021-2022 |
| 466-F dt. 07.02.2022 | Physical Submission of Bills in Treasuries/ PAOs w.e.f 10.02.2022 |
| 81-F dt. 10.01.2022 | Submission of Bills in Treasuries during Resurgence of Pandemic |
| 3233-F dt. 25.10.2021 | Physical Submission of Bills in Treasuries/ PAOs w.e.f 01.11.2021 |
| 2336-F dt. 11.08.2021 | Introduction of Treasury Form 68C and 31A |
| 1222-F dt. 26.03.2021 | Drawal of Bills in Anticipation of Allotment of Fund for 2021-22 |
| 801-F dt. 27.02.2021 | Guidelines for Presenting Bills at Treasury/ PAO, 2020-2021 |
| 422-F dt. 29.01.2021 | Physical Submission of Bills in Treasuries/ PAOs w.e.f 01.02.2021 |
| 1422-F dt. 26.03.2020 | Drawal of Bills in Anticipation of Allotment of Fund for the year, 2020-21 |
| 1379-F dt. 23.03.2020 | Providing Essential Treasury related Services during Lockdown |
| 2699-F dt. 10.05.2019 | Discontinuation of Issuance of Cheque by Treasuries/ PAOs |
| 2646-F dt. 03.05.2019 | New TR Form No. 73 for Drawal of various Allowances |
| 2479-F dt. 24.04.2019 | Implementation of Cheque Truncation System (CTS) |
| 1950-F dt. 28.03.2019 | Guidelines for Payment of Bills of Works/ Forest Departments |
| 1214-F dt. 20.02.2019 | Guidelines for Presenting Bills at Treasury/ PAO, 2018-2019 |
| 560-F dt. 18.01.2019 | Steps for Issuance of DDO Code and Drawal Authority |
| 7580-F dt. 07.12.2018 | Drawal authority for Drawing and Disbursing Officers |
| 5808-F dt. 10.09.2018 | Furnishing Hard Copy of Beneficiary List to Treasury |
| 5709-F dt. 05.09.2018 | Ensuring Adequate Allotment to DDOs and Drawal of Bills, 2018 |
| 4718-F dt. 24.07.2018 | Categories of Bill to be accepted by Treasuries/ PAOs, 2018 |
| 4456-F dt. 11.07.2018 | Provisions in WBTR, 2005 in regard to DDO Functioning |
| 1560-F dt. 14.03.2018 | T.R. Form 7C for depositing money for GPF |
| 6415-F dt. 23.10.2017 | Introduction of New TR Form No. 51 |
| 5741-F dt. 12.09.2017 | Surrender of Funds lying in PL/Deposit Accounts – Clarifications |
| 5801-F dt. 14.09.2017 | Discontinue Reports/ Registers at Treasuries/PAOs |
| 5536-F dt. 04.09.2017 | Surrender of Funds lying in PL/ Deposit Accounts |
| 5469-F dt. 01.09.2017 | Payment of Salary for the Month of September, 2017 |
| 3685-F dt. 13.06.2017 | Irregular Deposition of Income Tax through TR-7 Challan |
| 3261-F dt. 25.05.2017 | Ensuring Adequate Allotment to DDOs and Drawal of Bills, 2017 |
| 1402-F dt. 08.03.2017 | Detailed Contingency Bill in TR 28 against Multiple Advances |
| 1371-F dt. 07.03.2017 | Submission of Bill to Treasuries – No more Annexures |
| 1142-F dt. 23.02.2017 | Guidelines for Presenting Bills at Treasury/ PAO, 2016-2017 |
| 51-F dt. 03.01.2017 | Procedure to be followed by DDOs of Newly created Departments |
| 5891-F dt. 16.11.2016 | Payment of Claims in Anticipation of Allotment (Dec, 2016) |
| 5290-F dt. 04.10.2016 | Revision of West Bengal Treasury Form No. 70C |
| 3533-F dt. 04.07.2016 | Passing of Bills in Anticipation of Allotment upto Dec, 2016 |
| 1611-F dt. 18.03.2016 | Refund of Tax/ Non-Tax Revenue incl. EMD/ SD Money |
| 1523-F dt. 16.03.2016 | Bill Submission Date to PAO and Treasury in March, 2016 |
| 1508-F dt. 15.03.2016 | Payment of Salary and Others for the Month of March, 2016 |
| 1110-F dt. 25.02.2016 | Constitution of West Bengal Treasury Rule Revision Committee |
| 932-F dt. 18.02.2016 | TR 70B to Withdraw Unutilized Money from Works Deposit A/c |
| 791-F dt. 11.02.2016 | Guidelines for Submission of Bills to Treasury for 2015-2016 |
| 8634-F dt. 23.12.2015 | Use of Official e-Mail ID by Drawing and Disbursing Officers |
| 8532-F dt. 18.12.2015 | Discontinuation of LOC System – Migration from Forest Account |
| 6454-F dt. 27.08.2015 | Disbursement of Salary on Last but One Working Day of Month |
| 6295-F dt. 20.08.2015 | Inclusion of some more TR Forms under e-Billing module of IFMS |
| 5973-F dt. 06.08.2015 | Passing of Bills in Anticipation of Allotment upto Dec, 2015 |
| 5639-F dt. 22.07.2015 | Transfer of Local Fund and PF Deposit to Merged Municipalities |
| 5503-F dt. 15.07.2015 | Discontinuation of LOC System – Remittance of Fund |
| 4538-F dt. 10.06.2015 | Passing of Bills in Anticipation of Allotment upto July, 2015 |
| 4525-F dt. 10.06.2015 | Treasuries/ PAO’s/ Banks will not accept Non-CTS-2010 Cheques |
| 4507-F dt. 09.06.2015 | TR Form No. 70B for drawal of Fund under Public Account Head |
| 3391-F dt. 28.04.2015 | Discontinuation of LOC System – Procedure for Bulk Purchase |
| 3292-F dt. 24.04.2015 | Discontinuation of LOC System – Further Guidelines |
| 2956-F dt. 08.04.2015 | Passing of Bills in Anticipation of Allotment upto May, 2015 |
| 2705-F dt. 30.03.2015 | Discontinuation of LOC System – Procedure of Drawal of Fund |
| 2050-F dt. 02.03.2015 | Receipt of Revenue by Various Departments through GRIPS |
| 1179-F dt. 25.02.2015 | Implementation of e-Pradan (e-Payment) module of IFMS |
| 965-F dt. 18.02.2015 | Modification of T.R. Forms and Introduction of New TR Forms |
| 736-F dt. 10.02.2015 | Discontinuation of present Letter of Credit (LOC) System |
| 546-F dt. 02.02.2015 | Guidelines for Submission of Bills to Treasury for 2014-2015 |
| 545-F dt. 02.02.2015 | Guidelines for Submission of Bills to Kolkata PAO, 2014-2015 |
| 6116-F dt. 03.12.2014 | Digital Signature Certificate for Operation of e-Pradan module |
| 6101-F dt. 03.12.2014 | DSC for Non-DDO Officers to Function as e-NIT authorities |
| 6100-F dt. 03.12.2014 | Procurement of DSC from M/s e-Mudhra Consumer Services Ltd |
| 5531-F dt. 05.11.2014 | Procurement of Digital Signature Certificate with USB Token |
| FS-173 dt. 30.10.2014 | Implementation of e-Pradan from 01.12.2014 |
| 4905-F dt. 17.09.2014 | Procedure of e-Pradan of IFMS [e-Payment] |
| 4681-F dt. 08.09.2014 | Receipt of Revenue in State Govt. Departments through GRIPS |
| 4613-F dt. 04.09.2014 | Payment of Salary for the Month of September, 2014 |
| 4559-F dt. 01.09.2014 | Only Govt. Official may act as Drawing and Disbursing Officer |
| 79/FY dt. 25.08.2014 | District Level Committee for Implementation of IFMS Project |
| 4205-F dt. 13.08.2014 | SMS to Head of the Department in Online File Tracking System |
| 4143-F dt. 11.08.2014 | Release of Fund if e-Tender Norms followed w.e.f. Sept, 2014 |
| 3915-F dt. 30.07.2014 | Passing of Bills in Anticipation of Allotment upto Dec, 2014 |
| 3814-F dt. 22.07.2014 | Provision of Minimum Period of Time for Submission of Tender |
| 1239-FT dt. 22.07.2014 | Mandatory Payment of ST, VAT, PT & State Excise through GRIPS |
| 3790-F dt. 21.07.2014 | Minimum Wages to Private Security Agency deployed in Govt. |
| 3789-F dt. 21.07.2014 | Agencies to do Printing Jobs at Government Departments |
| 3697-F dt. 15.07.2014 | Deposit of State Govt. Tax through Government Receipt Portal |
| 3667-F dt. 14.07.2014 | GRIPS Challan generated by Tender Inviting Authority |
| 3666-F dt. 14.07.2014 | Procurement of DSC from any licensed Certified Agency of CCA |
| 3112-F dt. 13.07.2014 | e-Tender is Mandatory for Companies and Parastatals |
| 3060-F dt. 11.07.2014 | e-Tender is Mandatory for Procurement above Rs. 5 Lakh |
| 3626-F dt. 10.07.2014 | Execution of MoU or Articles of Agreement with Work Agency |
| 3611-F dt. 10.07.2014 | Approval of State Planning Board – Ceiling of Project Cost |
| 3435-F dt. 01.07.2014 | Payment of Govt Revenue through Debit Card in GRIPS Portal |
| FS-112 dt. 18.06.2014 | e-Bantan (Online Budgetary Allotment) – Training |
| 42/FY dt. 17.06.2014 | Nodal Officers cum Master Trainers of IFMS |
| 3104-F dt. 13.06.2014 | Files to be Sent to Finance Deptt. through WFTS |
| 2921-F dt. 03.06.2014 | Receipt of Revenue in Transport Dte. through GRIPS |
| 2863-F dt. 02.06.2014 | Issue of Allotment Order through e-Bantan Mandated |
| 2634-F dt. 20.05.2014 | Mutation Fee, Transfer Fee of Plots through GRIPS |
| 2254-F dt. 24.04.2014 | Amendment of Rule 177 of WBFR regarding Tenders |
| 2026-F dt. 08.04.2014 | Bidders undergoing Corporate Debt Restructuring |
| 1956-F dt. 04.04.2014 | Amendment of West Bengal Financial Rules |
| 1872-F dt. 02.04.2014 | Submission of grant-in-aid bills/cheques for salary in COSA |
| 1746-F dt. 26.03.2014 | Guidelines for Drawal of Bills for the FY 2014-15 |
| 1726-F dt. 25.03.2014 | PSC Exam Fee and WBP Traffic Fine through GRIPS |
| 1678-F dt. 24.03.2014 | Submission of 24G/24Q/26Q by TOs and DDOs within 31.03.2014 |
| 1592-F dt. 20.03.2014 | Submission of Hard Copy of EMD in case of e-Tender |
| 1526-F dt. 18.03.2014 | On-line receipt and refund of EMD of E-tender through portal |
| 1283-F dt. 05.03.2014 | Validity of LOC Cheques issued before 31.03.2014 |
| 2088-F dt. 28.02.2014 | Introduction of Integrated Financial Management System, IFMS |
| 1177-F dt. 28.02.2014 | Abolition of Enlistment of Contractors by Works Dte. |
| 1181-F dt. 28.02.2014 | Computerized Central Clearing System in Finance Department |
| 1160-F dt. 28.02.2014 | Switch over to e-Tender Procedure by State Govt. Departments |
| 531-F dt. 30.01.2014 | e-Receipt of Examination Fees of WB Health Recruitment Board |
| 460-F dt. 27.01.2014 | Re-Constitution of State Level Core Committee iro e-Tender |
| Admn. 345 dt. 27.01.2014 | Transfer and Posting Policy of staffs of O/o Accountant General |
| 141-F dt. 08.01.2014 | Directions to Treasuries for the FY Ending 2013-14 |
| 140-F dt. 08.01.2014 | Guidelines for Payment of Bills for F.Y. 2013-14 |
| 32-F(Y) dt. 02.01.2014 | Sanction and Release of RIDF Fund by the Administrative Dte. |
| 9055-F dt. 30.12.2013 | Integrated Financial Management System – Telephone |
| 8766-F dt. 12.12.2013 | Release of fund from Kolkata Pay and Accounts Offices and Treasuries |
| 6932-F dt. 29.08.2013 | Mandatory e-Tendering for Value above 5 Lakhs |
| 5655-F dt. 15.07.2013 | Further measures to facilitate COSA implementation |
| 5533-F dt. 09.07.2013 | List of Participating Banks in GRIPS Portal |
| 4470-F dt. 05.06.2013 | Agreement Form Execution of Work through Agency – Amendment |
| 4245-F dt. 20.05.2013 | Exemption of Earnest Money and Security Deposit for SSI units |
| 110-F.B. dt. 26.04.2013 | Introduction of New Letter of Credit System |
| 2667-F dt. 01.04.2013 | Release of Fund from PAO & Treasury for Financial Year 2013-14 |
| 2463-F dt. 22.03.2013 | Last Date of Treasury Transaction for the Financial Year 2012-13 |
| 2261-F dt. 15.03.2013 | Investment by the State Government Institutions in the Term Deposit |
| 2095-F dt. 11.03.2013 | Passing of Medical Reimbursment Bill in anticipation of Allotment |
| 1998-F dt. 07.03.2013 | Validity of LOC Cheques for 2012-13 |
| 1240-F dt. 18.02.2013 | Accounting Procedure of Execution of Works through PSU’s |
| 585-F dt. 21.01.2013 | Operation and Maintenance of Bank Accounts with Govt. Fund |
| 531-F dt. 18.01.2013 | Programme of Pay & Accounts Office, Kolkata for 2012-13 |
| 530-F dt. 18.01.2013 | Programme of Treasury for Closing of Financial Year 2012-13 |
| 513-F dt. 17.01.2013 | Allotment of Fund under the Major Head ‘3454′ for 2012-2013 |
| 50-F dt. 02.01.2013 | Passing of Bills in anticipation of Allotment of Fund |
| 5-F dt. 01.01.2013 | Officers of WBAA Service Designated as Treasury Officer |
| 10618-F dt. 31.12.2012 | e-Payment is Mandatory for all types of Government Payments |
| 10578-F dt. 28.12.2012 | Revised procedure for Over the Counter Receipt through GRIPS |
| 10445-F dt. 24.12.2012 | Validity period of Cheque, Draft, Pay Order, Banker’s Cheque |
| 10001-F dt. 07.12.2012 | Payment regarding implementation of COSA Package |
| 9754-F dt. 03.12.2012 | Re-Tender Procedure of West Bengal Government |
| 9701-F dt. 30.11.2012 | Help Desk for e-Procurement of Goods and Services |
| 9668-F dt. 30.11.2012 | List of Banks to Conduct State Govt. Business |
| 9368-F dt. 20.11.2012 | Mandatory Generation of Salary Bills through COSA Software Package |
| 1382-FB dt. 12.11.2012 | Training on Workflow based Online File Tracking System |
| FS/5439 dt. 06.11.2012 | Implementation of Workflow Based Online File Tracking System |
| 8648-F dt. 12.10.2012 | Clarifications of Purchase Policy |
| 8298-F dt. 03.10.2012 | On-line and Off-line Receipts of Tax/ Non-Tax Revenue through GRIPS |
| 8206-F dt. 27.09.2012 | Broadband Internet Connection in each Treasury |
| 8183-F dt. 26.09.2012 | Clarifications of Purchase Policy – Engagement of Agency |
| 8154-F dt. 25.09.2012 | Deployment of Retired Person in Treasury as DEO |
| 6426-F dt. 25.07.2012 | Inclusion of Banks to Handle Govt Transaction |
| 6424-F dt. 25.07.2012 | Constitution of State Level Core Committee i.r.o. e-Tender |
| 6037-F dt. 13.07.2012 | Implementation of COSA Extended upto 31.10.2012 |
| 5424-F dt. 26.06.2012 | Clarification on e-Tender |
| 5400-F dt. 25.06.2012 | New Purchase Policy |
| 4111-F dt. 17.05.2012 | Procurement of Computer for COSA |
| 4109-F dt. 17.05.2012 | Nodal Officer for e-Tender |
| FS-81 dt. 17.05.2012 | Common Problems implementing COSA |
| 3739-F dt. 03.05.2012 | Mandatory publication of ‘Tender Inviting Notice’ on e-Tender Portal |
| 3232-F.B. dt. 31.03.2012 | Allotment Order on passing of Vote-on-Account Budget |
| 2552-F dt. 27.03.2012 | New Grant in Aid Sanction Order |
| 2312-F dt. 19.03.2012 | Instructions regarding release of fund from Kolkata PAO and Treasuries |
| 1885-F dt. 02.03.2012 | Matters under Administrative Departments Disposal |
| 1829-F dt. 01.03.2012 | Drawal of salary bills using COSA software package |
| 1240-F dt. 10.02.2012 | Introduction of T.R. Form No. 36A |
| 305-F dt. 06.02.2012 | Implementation of COSA application package in DDO offices |
| 735-F dt. 24.01.2012 | Passing of bills in anticipation of allotment of fund |
| 545-F dt. 17.01.2012 | Directions to Treasuries for Financial Year Ending |
| 544-F dt. 17.01.2012 | Directions to PAO for Financial Year Closing |
| 11214-F dt. 15.12.2011 | Salary of teaching and non-teaching employees of Aided Colleges |
| 9125-F dt. 22.09.2011 | Payment of Salary in Cash (ePS Scheme) |
| 9008-F dt. 16.09.2011 | Regularization of Temporary Contractual Employees |
| 8956-F dt. 14.09.2011 | Financial Assistance to the Clubs of Government Employees, 2011-12 |
| 8846-F dt. 12.09.2011 | Payment of Salary through A/c Payee Cheque |
| 2684-F dt. 06.04.2011 | Verification of balances of Local Fund, P. L. and Deposit Accounts |
| 7801-F dt. 22.07.2010 | Monthly rate of cleaning and servicing of office equipments |
| 7752-F dt. 21.07.2010 | Standard Form for Grants-in-Aid sanction order |
| 4385-F dt. 31.05.2010 | Adjustment of advance drawn in connection with election |
| 9420-F dt. 13.10.2009 | Amendment to Sub-rule(2) of rule 4.170 of WBTR |
| 5509-F dt. 06.08.2009 | Regarding drawal of bills against allotments and relaxation thereof |
| 3564-WT dt. 24.11.2008 | Revised order of hiring charge of Motor vehicles |
| 8117-F dt. 31.10.2008 | Framing of revised estimate realistically to avoid excess expenditure |
| 3889-PAC dt. 26.8.2008 | Deposit of undisbursed amount of L. A. Compensation award |
| 288-FT dt. 29.2.2008 | Rate of commission on Sale of Stamp |
| 1227-F dt 13.02.2008 | Timely reconciliation of departmental account |
| 383-F dt. 11.01.2008 | Fixing the dates of disbursement of salaries/wages etc. |
| 825-LW dt. 15.10.2007 | Opening of sub-head for W.B. Labour Welfare Fund Act. 74 |
| 7273-F dt. 22.08.2007 | Settlement of discrepancies – R.B.D. |
| 5576-F dt. 24.07.2007 | Noting of correct Head of Account in Challan |
| 5462-F dt. 18.07.2007 | Establishment of the PAO, New Delhi for financial business |
| 3724-F dt. 10.05.2007 | Procedure of Refund of Revenue & Recoveries of overpayment |
| 3159-F dt. 20.04.2007 | Submission of Annual Account to Pr. A.G. |
| 2523-F dt. 30.03.2007 | Instruction regarding release of fund from PAOs and Treasuries |
| 675-F dt. 22.01.2007 | Streamline to open and operative Bank A/c for Govt. transaction |
| 545-F dt. 19.01.2007 | Financial Sanction of the Secretariat of the W.B. Legislative Assembly |
| 5951-F dt. 07.08.2006 | Payment of salary through Electronic cleaning system |
| DT-1117 dt. 10.07.2006 | Pensioner portion of PPO hand over to family pensioner |
| 3962-F dt. 29.08.2006 | Dealing with and accounting for Revenue and Deposit in Accounts |
| 3961-F dt. 29.08.2006 | Procedure of drawal of fund for work expenditure and LOC cheque |
| 4363-F dt. 13.06.2006 | Format of Asset register |
| 1560-F dt. 22.02.2006 | Discontinuation of encashment of Demand Draft of Rs. 50,000 and above |
| 10510-F dt. 21.12.2005 | Exemption from the provisions laid down in Rule 4.086 of Treasury Rules |
| 10582-F dt. 23.12.2005 | Telephone facilities of Officers |
| 8428-F dt. 04.10.2005 | Demand No., Code No., Head of Account etc. to be mentioned |
| 7700-F dt. 01.09.2005 | Personal Claims of Govt. employees payment by Cheque |
| 7019-F dt. 04.08.2005 | Non-inclusion in the Treasury Rules for the purpose of inclusion in WBFR |
| 6943-F dt. 02.08.2005 | Procedure of withdrawal of balance in the inoperative P.L. Account |
| 4840-FB dt. 10.06.2005 | West Bengal Treasury Rules, 2005 |
| 4205-F dt. 12.05.2005 | Drawal of Advance in A.C. Bill |
| 528-FB dt. 01.03.2005 | Demand No. & Deptt. Code No. |
| 717-F dt. 20.01.2005 | Recovery of dues of Cooperative Society |
| 10500-F dt. 19.11.2004 | Revised Purchase Policy-amendments thereof |
| 13268-F dt. 09.12.2003 | Refund of Earnest Money/Security Deposit |
| 2711-FB dt. 30.09.2002 | Economy measures Instruction |
| 764-WT dt. 15.02.2002 | Revised Rates of Govt. vehicles for use of non-official purpose |
| DT-1910 dt. 27.11.2001 | Submission of Original authority of A.G. not required along with Bill |
| 10305-F dt. 19.11.2001 | Allotment of DDO. Code to the NGO |
| 4100-FB dt. 13.12.2000 | Economy measures instruction |
| 4597-F dt. 19.05.1999 | Modification of Head of accounts |
| 2388-F dt. 09.03.1990 | Retention of Heavy Cash Balance in Office |
| 3797-F dt. 20.04.1985 | Payment of Arrear Claim (in place of pre-audit) |
| Nil dated 18.04.1979 | West Bengal Finance Rules |