Finance
The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
Creation of Special HRMS ID for users in HRMS Module of IFMS who do not draw salary from HRMS Module to enable them perform various roles in HRMS like approver/ operator of sub-modules of HRMS like leave, loan, TA/DA, LTC, SAR, etc.
All files related to financial matters are to be mandatorily routed through the Financial Advisor of the Department.
Guidelines for Pre-GST contracts for supply of goods; Pre-GST contracts for supply services; Pre-GST works contracts; Post-GST contracts for supply of goods or services or both.
Bidders shall submit copy of a) Valid PAN issued by the IT Deptt., Govt. of India b) Valid 15-digit Goods and Services Taxpayer Identification Number (GSTIN).
Submission of claims relating to Loan, TA/DA may be made without being processed through the Loan and TA/DA sub-modules of HRMS till 30.06.2017.
Implementation of the New Pension Scheme for the Central Govt. employees (other than AIS Officers) and State Govt. employees of other States working on deputation to this Govt.
The guidelines for User creation for Financial Advisors at Departmental level with access to view only the MIS dashboard and reports is enclosed herewith.
Calculation will be on the basis of normal increment allowed in the lower post on 1st July and not on the basis of Band Pay arrived after fixation on promotion.
Revision of Reporting, Reviewing and Accepting Authorities for Self Appraisal Report (SAR) of WBA&AS Officers & Issue of guidelines thereof.
Owing to onset of Puja vacation salary bills of Govt. Employees and Grant-in-aid salary for the month of October, 2015 may be submitted by 13th October, 2015.
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