Sections

Accounts
Section name Handling subjects Section head File routing Telephone/Email id
Accounts A Accounts & cash re-concilation Junior Superintendent Junior SuperintendentAccounts Officer 0471-2334790 Extn. 211 
dismacctvm@gmail.com

Seat wise subjects

Accounts
Section- Accounts (A)

Receipt and disbursement of Cash and Subsidiary Registers like Treasury Bill Book, Cash Book, Receipt Book, Register of Valuables; custody of valuables and documents, treasury duty, final bills of FBS & GIS, TA bills, encashment, Casual Leave Register, maintenance of Cheque books and pass books of various banks

Seat-A1

1. Works related to preparation of Plan and Non-Plan Bills from BiMS, BAMS, SPARK and submission to Treasury in respect of Head Office
2. Membership of SLI, GIS, GPF, GPAIS and NPS
3. Medisep
4. Profession Tax, Income Tax, issue of salary certificates, maintenance of surety register
5. Maintenance of other essential registers

Seat- A2
1. Handling applications related to GPF Temporary Advance, NRA and NRA conversion (Directorate, districts)
2. Travel program and travel diary of District Medical Officers
3. Disposition of LTC applications
4. Reconciliation (Directorate, districts)
5. Tour TA, Transfer TA etc. for all categories of employees
6. TDS filing
7. GST