Finance
The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
Through this new functionality as soon as any transaction fails, it would get cancelled in IFMS automatically and the cancelled payment files would be returned to the concerned Kanyashree/ Rupashree portals without any intervention in IFMS.
Loans and Advances of the State Govt- Interest rates and other terms and conditions from the year 2018-19 to 2022-2023.
State Government Employees Group Insurance Scheme, 1987 – Table of Benefits under Savings Fund for the year of cessation of Membership 2022-2023 (01.11.2022 to 31.01.2023)
While preparing both Revised & Budget Estimates, any substantial deviation from previous years actual should be corroborated with appropriate remarks. Financial Advisors should be consulted in the process of framing of Revised & Budget Estimates.
Governor is pleased to declare 6th September, 2022 [Tuesday] as a Sectional Holiday on occasion of KARAM PUJA for the employees belonging to Tribal Communities employed in State Govt. Offices all over the State.
State Government Employees Group Insurance Scheme, 1987 – Table of Benefits under Savings Fund for the year of cessation of Membership 2022-2023 (01.05.2022 to 31.07.2022)
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.
State Government Employees Group Insurance Scheme, 1987 – Table of Benefits under Savings Fund for the year of cessation of Membership 2021-2022. (01.05.2021 to 31.07.2021)
When Drivers, Cleaners, Helpers and Khalasis have to remain on duty with the Government Vehicles continuously for a period exceeding 8 hours a day, they may draw for each hour of duty in excess of 8 hours in a day, a Special Allowance of Rs. 30/- per hour subject to a maximum of Rs. 180/- per working day.
Issuance of Final General Provident Fund (GPF) Statement for Group D Employees having transactions booked under wrong Head of Account.
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