Functions of the Division
- Preparation of Salary Bills, Contingent Bills etc., through PFMS & E-Payment of all bills.
- Maintenance of Pay Bill Registers and preparation of all related Bills and Aquittance Rolls thereof
- Maintaining Cash Books and other Accounts Registers relating to Receipts and payments Receipt of Cheques from other PAO regarding transfer of GPF, various advances and over
payments - Preparation of LPCs for all groups of employees.
- Calculation of interest on various Advances granted
- Preparation of OTA, Parliament Allowances,TA Contingent bills various Heads of Accounts.
- Preparation of gross-sheets of Income Tax and Calculation of Income Tax,filing returns and issue of Income Tax certificates to officers/staff.
- Sending of Licence Fees to Directorate of Estates in respect of all groups.
- Preparation and Maintenance of Budget for Supply Division
- Processing of all Personal Claims of all groups of employees like CEA, Medical Claim,TA/LTC claims etc.
- All types of advances to all group of employees
- Calculation of interest on various Advances granted