Procedure for settlement of Cashless treatment bills amounting more than Rupees One lakh under West Bengal Health For All Employees and Pensioners Cashless Medical Treatment Scheme, 2014.
Admission, Examination, Scholarship, Deputation, Holiday, Tender, WBHS, Allowance, ROPA, Treasury, Leave, TET, 6th Pay Commission, Digital Ration Card etc.
All the DDOs at the level of procuring authorities under H&FW Department should get themselves enrolled for the purpose of collection of tax at source (TCS) in the web site of Commercial Tax Department.
Balance in the Local Fund (LF) and Provident Fund Deposit (PFD) accounts is to be transferred to the merged municipalities viz. Bidhannagar Municipal Corporation, Howrah Municipal Corporation and Asansol Municipal Corporation.
SAE is required to submit bills to the Sub-Divisional Office within 7 days after claim of the bills by the Contractor. AE should submit the same to Divisional Office within 15 days. EE should submit to concerned Treasury or PAO within fortnight.
To ensure credit of the amount in the works deposit account opened in the Treasury/ PAO in favour the works/ resource division as the fund was meant for undertaking deposit works.
Pensioners whose basic pension plus relief did not exceed Rs. 24000/- only and are not eligible for ad-hoc bonus shall be paid an ex-gratia grant of Rs. 1700/- only in lump per head.
All whole-time approved teaching and non-teaching staff whose revised emoluments did not exceed Rs. 24000/- per month will be entitled to ad-hoc bonus at the rate of Rs. 3200/- per head.
a) Refund made by the Banks by cheque or draft to the Treasury/PAO/PDO, b) Deposits made in LF/Deposit account/PFD account c) Repayment of House Building Advance/Computer Advance/motor cycle advance.
Banks will continue to receive the money along with the filled up challans and account for the receipts in their respective credit scroll before transmission of the same to the Treasury/PAO.