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Receive, audit and compile the Imprest accounts allotted to PAO,Scheduling of acquittance rolls and AFPP fund vouchers to concerned PAOs. Scrutiny of acquaintance rolls and AFPP fund vouchers and scheduling to EDP. Reconciliation of balances under the suspense code head (0/018/65). Issuing cheques to Post master on account of FAMO and FSMO and verification of proof of payment – Money order remittance (FAMO and FSMO). Issue of cheques based on requisition demand placed by DEPOT BN on account of pay advance to the effective personnel of depot bn and also for the final payment of credit balance and AFPP fund balance of those personnel who are retiring. Raising and responding of DID schedules to other CDAs. Preparation of Punching Media.
Section Head : Sh.M.R.Raghunath, AAO
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