-SKOCH Order of Merit
-SKOCH Highest Independent Honour
-CSI Nihilent Award of Excellence
Recents Photos
Recent Announcements
Income Tax Processing of all the employees is necessary for generation of 24Q file of 4th quarter. Remember to select year 2016-17 on login page.
If total number of posts are showing wrong in Paybill then you may change it in Checker-->User Operation-->Edit Post Detail page.
If the employees have been shifted to any wrong PaybillCode, user may change their PaybillCode in "Edit Salary Detail" page.
All the DDOs are informed that in new Budget 2017-18, Non-Plan and Plan Schemes have been merged, so be careful that you should not generate any paybill in any Non-Plan Paybillcode. Before that you have to create a new paybillcode for each Non-Plan Paybillcode, and shift all the employees to new Paybillcode. A new Page for shifting of employees of Non-Plan Paybillcode will be available from 1st April 2017.
Excel file Downloading facility has been provided for all the Loans/Advance/Interests schedules, for sending the information to AG vide FD letter no. 2/2/2004-WM(3) dated 17-02-2017.