Pay & Accounts
- Transfer of Fund pertaining to Centrally Sponsored Schemes to SNA Account
- Guidelines for Presenting Bills at Treasury/ PAO, 2021-2022
- Refund of Tax/ Non-Tax Revenue incl. EMD/ SD Money
- Guidelines for Submission of Bills to Treasury for 2015-2016
- Schedule for Submission of Bills at Treasury/ PAO in March, 2026
- Payment of Salary for the Month of September, 2017
- Submission of 24G/ 24Q/ 26Q by TOs and DDOs within 31.03.2014
- Drawal authority for Drawing and Disbursing Officers
- Ensuring Adequate Allotment to DDOs and Drawal of Bills, 2018
- Discontinuation of LOC System – Procedure of Drawal of Fund
- Drawal of Bills in Anticipation of Allotment of Fund, Financial Year 2022-23
- Passing of Bills in Anticipation of Allotment upto Dec, 2016
- Guidelines for Payment of Bills of Works/ Forest Departments
- Guidelines for Presenting Bills at Treasury/ PAO in February/ March, 2025
- Time-Frame of Contractors Bill Submission by SAE, AE and EE
- Implementation of Cheque Truncation System (CTS)
- Discontinuation of LOC System – Further Guidelines
- Use of Official e-Mail ID by Drawing and Disbursing Officers
- Inclusion of some more TR Forms under e-Billing module of IFMS
- Guidelines for Presenting Bills at Treasury/ PAO, 2022-2023
Transfer of Fund pertaining to Centrally Sponsored Schemes to SNA Account