Finance
The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
CSMS is a complete solution for preparing Salary Bill accurately with less effort and time. Related schedules and other reports will also be generated automatically.
An employee who absents himself on Bandh day by tagging leave on that day with other days will also be treated as absent and the entire period of absence will be treated as dies non and no salary will be admissible.
MIS reports may be viewed/ downloaded by logging into the portal with the login ID and password by the administrator of the concerned Department.
Disbursement of salary of and non-teaching employees of Non-Government Aided Colleges will be made on the first working day of the month following the month to which such salary relates.
State Government Employees Group Insurance Scheme, 1987 – Table of Benefits under Savings Fund for the year of cessation of membership 2011-2012.
For imparting training to the District officials, the officers as listed in the Annexure have been selected as Nodal Officers cum Master Trainers of the respective District Head Quarters/Sub-Divisions for e-Banton module of IFMS.
Procurement of DSC can be made from any of the licensed Certifying Agencies of CCA, DEIT, Government of India and payment of fees/ charges for such procurement should be within the overall financial power delegated to the various level of officers.
Government Departments are required to recover STDS (sales tax deducted at source) and TCS (collection of tax at source) from the bills at the time of making payment to any dealer (contractor or supplier).
An ex-gratia grant of Rs. 3,500/- per head may be granted to the employees of Public Undertakings whose monthly emoluments is below Rs. 25,000/- per month.
Total period of TA’s service should normally not exceed 4 months and PPP project execution should commence within 4 months from the date of engagement of TA.