Finance
The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
Governor has been pleased to accord sanction of Interest-free festival advance upto a maximum of Rs. 16,000/- only to State Government employees whose revised emoluments on 31.03.2023 exceeded Rs. 39,000/- p.m. but did not exceed Rs. 49,000/- p.m.
Government of India has imposed certain restrictions as per which any bidder from a country which shares a land border with India will be eligible to bid in any procurement whether of goods, services or works only if the bidder is registered with the Competent Authority.
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.
If a Government employee travels in a higher class of accommodation by air, rail, ship, bus etc. the reimbursement shall be limited to the fare of the entitled class of accommodation only.
Government Departments are required to recover STDS (sales tax deducted at source) and TCS (collection of tax at source) from the bills at the time of making payment to any dealer (contractor or supplier).
Introduction of facility for online payment to utility Service Providers WBSEDCL, CESC Ltd., BSNL (CTD) & BSNL (WBTC) by Deposit Accounts Administrators (Online PL) through seamless integration with IFMS.
Due to late submission of option for enrollment under the Scheme Enrollment Certificate could not be issued by the authorities within the stipulated period.
Payment of wages for contractual engagement shall have to be paid from detailed head 02-wages irrespective of the engagement being made on daily rated, consolidated or in scale linked.
Extension of ‘e-Services for Employees’ (eSE) facility to teaching and nonteaching employees of Universities, Grant-in-Aid Colleges and employees of other Grant-in-Aid Institutions, drawing their Pay Bill through HRMS submodule of WBIFMS, West Bengal.
Recovery to be made from the wage bills of work-charged establishment by deduction shall be transfer-credited to the revenue receipt heads/ Public Account receipt heads, depending upon the purpose of deduction.