The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
The CTS-2010 standard cheque forms issued from the Treasury/PAO have the standard printed in the left-side margin of the cheque form with some security features, such as quality of paper, void pantograph, watermark, etc.
Who shall draw and disburse the Revised Gratuity/ Additional Commuted Value of Pension of the State Government employees who retired on or after 01.01.2016 and in whose case PPO has already been issued by AG (A&E) W.B.
Governor is pleased to make the amendment in Delegation of Financial Power Rules, 1977. Schedule ‘A’ and Schedule ‘B’ of the said are substituted with the revised Schedules.
Before communicating the valuation/ market price of land to the requisitioning authority, the same may be approved/ vetted by the IGR in order to avoid any error in the assessment.
In case of transfer to foreign service or on deputation outside India, the consent of the Government employee shall be necessary to his transfer to such foreign service or on such deputation outside India.
Introduction of Workflow for GPF Advance, Online Conversion of Refundable GPF Advance, Pre closure of Refundable GPF Advance and Submission of Utilization Certificate for GPF Advance in HRMS.
To ensure that the State Government gets advantage of the comparatively lower cost of such articles on GeM like vehicles, computers & peripherals, printers, scanners, photocopier machines, etc.
A government employee, after fixation of pay in the revised pay structure under the ROPA, 2019, reaching the last Cell (maximum Pay) of the applicable Level of the Pay Matrix shall be allowed annual increment for stagnation.