Revised procedure for Over the Counter Receipt through GRIPS
Revised procedure for Over the Counter Receipt [OCR] through Government Receipt Portal System [GRIPS] regarding On-line and Off-line Receipts of Tax and Non-Tax Revenue.
The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
Revised procedure for Over the Counter Receipt [OCR] through Government Receipt Portal System [GRIPS] regarding On-line and Off-line Receipts of Tax and Non-Tax Revenue.
What actions are to be taken by Head of Office for transfer of GPF balance to the Office of the Accountant General, West Bengal (AGWB) of those Group-D employees who are/will be promoted/ appointed to Group C category or any category higher than Group C on or after 01.04.2018?
Last date of incorporation of Aadhar Number of existing beneficiaries above the age five years is 30.06.2022 failing of which they may face inconvenience to avail uninterrupted benefit under this scheme.
e-PPO will be issued and transmitted to the Treasuries through IFMS system in respect of pension cases those are lying pending at DPPG, W.B for issuance of manual PPO.
e-Tender/ e-Auction is mandatory and the Managing Director, Commissioner/ Chief Executive Officer/ Executive Officer/ Finance Officer/ Secretary and other office bearers will be held responsible.
Grant of Dearness Relief @ 242% to State Government Pensioners/ Family Pensioners whose pension/ family pension has not been revised with effect from 01.01.2019.
Introduction of new TR Form No. 73 for Drawal of various allowances etc which are not drawn through regular Pay Bills.
Grant of Dearness Allowance to the State Government Employees and further Ad-Hoc Increase in the Wages of Daily Rated Workers under the Government with effect from January 01, 2014.
In cases where the total area of the subject land/property exceeds 2 acre, the requisition for such market valuation in the appropriate Requisition Form shall be sent to the concerned District Registrar.
In order to make online payment of electricity bills to the service provider, each DDO have to create Service Provider Master in IFMS separately for all electricity connections of CESC Ltd. for which bills are drawn.