Finance
The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
GIS-subscriptions of the State Govt Employees are properly recorded in their Service Books and these records are verified positively by the respective Accounts Officers/Drawing & Disbursing Officers from time to time.
Typist, Clerk-cum-Typist, Typist-cum-Clerk, Typist Clerk, Clerk-Typist as the nomenclature may be, including their promotional cadre/ post of Typist declared as dying cadre.
The Revenue inspector who was in service as such on 31.12.1995 may exercise option to come under revised scale as is allowed vide F.D. Memo No. 766-F, dated 27.01.2009 w.e.f. any date between 01.01.1996 and 01.01.1997.
Governor is pleased to declare the date of poll i.e. 8th July, 2023 (Saturday) to be a public holiday under section 25 of the Negotiable Instruments Act, 1881.
State Disaster Mitigation Fund (SDMF) consists of 20 percent of the State Disaster Risk Management Fund (SDRMF). The balance 80 percent will go to the State Disaster Response Fund (SDRF).
Any contractual employee having rendered at least six months service during the year after being brought under the purview of Notification No. 192-IT dated 16.10.2020 shall be eligible for Ad-hoc Bonus for the year 2020-2021.
State Government Employees drawing pay more than Rs. 2,01,000/- only will also get Dearness Allowance @ 3% of revised basic pay and the pensioners still drawing pre-revised pension will get Dearness Relief @ 133% with effect from 01.01.2021.
The incumbent Govt. employee may be allowed promotion provisionally on officiating basis to the next higher post or grade before completion of one year of probation period.
Departments having delegated financial power for according administrative approval up to Rs. 20 crores, tenders with less than 3 bidders can be accepted by the HoD up to Rs. 10 crores.
For payment process of Tax Deduction at Source under GST, DDO may deduct as well as deposit the GST TDS for each bill/Invoice individually by generating a CPIN and mentioning it in the Bill itself.
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