Finance

Additional Holiday on account of May Day in West Bengal

Governor is pleased to declare State Government holiday on 2nd May, 2018 (Wednesday), in addition to 1st May, 2018 in order to celebrate May Day in a befitting manner.

Update Basic Information of Stenographers into SRIS

Stenographers are directed to provide correct and up-to-date data regarding Basic information, Present Posting, Posting History, Promotion Details etc. online at the Web Portal of ‘SRIS’ application.

T.R. Form 7C for depositing money for GPF

The existing TR-47 schedule for transfer of money for Provident Fund from the Pay bill submitted by Drawing and Disbursing Officer shall continue to exist as usual.

Web Portal of “Service Record Information System (SRIS)”

Finance Department has hosted a Web Based Portal of Service Record Information System (SRIS) for the employees belonging to the cadre of Schedule ‘A’ English Stenographers, Schedule ‘B’ English Stenographers and Bengali Stenographers.

Rate of Interest on GPF (01.01.2018 to 31.03.2018)

During the period from 01.01.2018 to 31.03.2018, accumulation at the credit of the subscribers to GPF shall carry interest @ of 7.6% per annum.

Deposit/ Recovery of Foreign Service Contribution (FSC)

Deposit/ Recovery of the Foreign Service Contribution (F.S.C.) comprising both Pension and Leave Salary in respect of a State Govt. employee who went to Foreign Service on deputation.

Performance Report for Personal Assistant (Basic Grade)

Proforma of the Annual Confidential Report (ACR) and Annual Performance Report (APR) for Personal Assistant (Basic Grade) Schedule ‘B’ English Stenographers of Finance Department.

Control and Management of GPF (Group D Employees)

Henceforth, Unique Id generated in the Human Resource Management System (HRMS) shall be treated as the GPF Account Number for the Group D Employees.

Financial Power for according Administrative Approval

Governor has been pleased to enhance the limit of financial power of the Additional Chief Secretary/ Principal Secretary/ Secretary for administrative approval for any plan expenditure upto Rs. 20.00 Crore.

Manual Refund Procedure of SGST

Till the process of automated refund of SGST is introduced the manual procedure for refund of SGST shall be followed.