The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
Procurement of spare parts and other essential service support like Annual Maintenance Contract (AMC)/ Comprehensive Maintenance Contract (CMC), including consumables for closed systems, from Original Equipment Manufacturers (OEMs) or their authorized agents, shall be exempted.
Bills pertaining to arrear Pay & Allowances under ROPA, 2009 in respect of eligible retired Government employees may be released in fully by the Kolkata Pay & Accounts offices/ Treasuries in anticipation of allotment of fund in case there is any shortfall of allotment.
Rates of Dearness Allowance to the employees (who are drawing their pay in the pre-revised scale) shall be enhanced from the existing rate of 139% to 156% with effect from 01.01.2016.
The salary of State Government employees and salary out of Grants-in-aid for the month of October 2020 will be disbursed on the 28th October 2020 and 29th October 2020 respectively.
The Additional Chief Secretary/ Principal Secretary/ Secretary of the administrative department can approve release of RIDF fund after processing of the same by the departmental Financial Advisor (FA).
Procurement of DSC can be made from any of the licensed Certifying Agencies of CCA, DEIT, Government of India and payment of fees/ charges for such procurement should be within the overall financial power delegated to the various level of officers.
GRIPS Challan, as generated by Tender Inviting Authority (TIA) after finalization of the tender processing with the particulars and the amount of deposit, with ‘by default’ account number of the pooling account will be sent by the authority to the SBI via e-mail.