DDOs using DSC can prepare the bills by just filling up the relevant fields in the TR bill forms and submit them electronically to Pay & Accounts Office/ Treasury through e-Billing module.
To exempt a) Money to be deposited for purchase of stamps from Treasuries; b) Deposit towards GPF subscription and GISS in bank for employees on deputation from the purview of GRIPS.
Resource Divisions will use TR form no. 70B for drawal of fund from Treasury/ PAO out of the Deposit account balance instead of T.R. Form No. 26 after discontinuation of LOC System.
It has been decided to disburse salary for the month of June, 2015 on or before 15th June, to the employees whose salary for the month of May, 2015 has not been made in their salary account.
The “CTS-2010” standard cheque forms issued from the Treasury/PAO have the standard printed in the left-side margin of the cheque form with some security features, such as quality of paper, void pantograph, watermark, etc.
How the Building and other construction cess recovered under West Bengal Building and other Construction workers welfare Cess Act, 1996 from the contractors’ bills will be deposited under e-Pradan?
DDO will receive an OTP on his/ her registered mobile number each and every time he logs in to the system with his login ID and password to submit Bills to the Treasury/PAO.
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).
Government is pleased to include Syndicate Bank and Andhra Bank in the list of Banks with authority to receive Government Tax and Non Tax Revenue both online and off line through GRIPS portal.
Drawal of tiffin charges/conveyance charges under “13-OE” or “50-other charges”; and, Drawal of claim of travelling allowances initially met out of permanent advance by the DDO.