- Release of department salaries/wages and other bills after receiving payment orders from the Finance Department via eKuber/RBI and SBI CMP, following thorough scrutiny and maintaining accounts as per functional head.
- Monitoring monthly DDO expenditure and ensuring proper contributions towards CMHIS.
- Maintain NPS – includes obtaining PRAN numbers for new appointees, monthly contributions, and uploading.
- Monthly pension payments, annual pensioners' physical verification, and obtaining PPOs for new pensioners from the Accountant General.
- Safe custody of NBSE and University question papers.
- Dispatch of Non-Judicial Stamp papers of various denominations to vendors.
- Maintaining government receipts and revenues.
- Monthly reconciliation of payment DMS with Bank (SBI Mon).
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