WORK DISTRIBUTION |
| Group – I |
1. General correspondence,
2. Receipt of Dak and its distribution.
3. Rendition of various reports & returns.
4. Payment of ATG bills & Post audit expenditure accounts.
5. Cash Requisitions received from various units in r/o Pay & allowances of PBOR’s.
6. Audit of Cantonment Board’s Conservancy Agreements and passing of expenditure on this account.
7. Scheduling of CRV’s
8. Maintenance of DV Registers & Paid Vouchers.
9. Adjustment of original MROs.
10. Correspondence with Test Audit authorities. |
| Group – II |
1. Payment of various types of grants i.e. ACG, TTIEG/TTG, FP & TG, SWSG, sports Activity Grant, Amenity, ETG etc.
2. Payment of bills etc in r/o unit on pre-audit system of accounts.
3. Post audit of expenditure account in respect of grants i.e. ACG, TTIEG/TTG/FP & TG, SWSG, Sport activity grant.
4. Conservancy contract agreement in r/o Non-Cantt. Boards and of bills thereof.
5. Payment of Medical Reimbursement claim/Medical advances in r/o Officers, JCOs / ORs for indoor treatment.
6. Scheduling of CRVs to concerned LAO.
7. Release of payment in respect of Sadbhavana Cases & Post audit of expenditure for the amount released.
8. Release of payments on account of Permanent Advance to Units.
9. Payment in respect of Motor Accident Tribunal Cases.
10. Adjustment of original MROs. |
| Group – III |
1. Payment of various types of grants i.e. ACG, TTIEG/TTG, FP & TG, SWSG, Sports Activity Grant, Amenity, ETG etc.
2. Payment of bills etc in r/o unit on pre-audit system of accounts.
3. Post audit of expenditure accounts in respect grants i.e. ACG, TTIEG/TTG/FP & TG, SWSG, Sport Activity Grant.
4. Audit of payment of Medical Reimbursement claim/Medical advances in r/o Officers, JCOs / Ors for indoor treatment.
5. Scheduling of CRVs to concerned LAOs.
6. Release of payment on account of Permanent Advances to Units. |
| Group – IV |
1. Releasing of Cash Assignments in r/o ECHS.
2. Audit of Cash A/Cs.
3. Refund of Excess ECHS contribution.
4. Adjustment of OMRO in r/o ECHS contribution. |
