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 |
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-compliant format |
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 State Govt. E-tender 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. 1/1213 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 | Consolidated Instructions regarding Release of Fund from Kolkata PAO and Treasuries |
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 Closing of F.Y. 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 the year 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 at the Offices at the Districts |
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 | Consolidated 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 | Payment of salary of teaching and non-teaching employees of Non-Govt 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 for the year 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 |
2690-PAC dt. 16.06.2009 | Amendment of the West Bengal Premises Tenancy Rules, 1999 |
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 | Guidelines for 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 AM-225 dt. 26.07.2007 | 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 |
2610-WT dt. 13.06.2007 | Rate of hiring of vehicle |
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 | Consolidated 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 – Rule 4.192(7) Try Rules 2005 |
3962-F dt. 29.08.2006 | Dealing with and accounting for Revenue and Deposit in Divisional Accounts of Works |
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 by banks |
10510-F dt. 21.12.2005 | Exemption from the provisions laid down in Rule 4.086 of Treasury Rules for Engineering Deptt. |
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 in sanctioning |
7700-F dt. 01.09.2005 | Personal Claims of Govt. employees payment by open cheque or Account payee cheque |
7019-F dt. 04.08.2005 | Non-inclusion in the Treasury Rules for the purpose of inclusion in West Bengal Finance Rules |
6943-F dt. 02.08.2005 | Procedure of withdrawal of balance in the inoperative P.L. Account |
2610-WT dt. 13.06.2005 | Contract carriage vehicles |
4840-FB dt. 10.06.2005 | West Bengal Treasury Rules |
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 Govt. official 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 |