Finance & Accounts Office

Sujay Kumar Gupta
Deputy Registrar(F&A)

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Tel: 0512-259/679-6416

Officer-In-Charge

Finance and Account Office

Nidhi Verma
Assistant Registrar

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Tel: 0512-259/679-7382

Assistant Registrar(F&A-I)

Scholarship Cell
Pension Cell
Medical/RTI/PG Cell
Budget Cell/Audit Matters
Direct Purchase
News Paper & Tuition Fee
Payment (From SBI/UBI)

Satya Siva Sankar Rao K
Assistant Registrar

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Tel: 0512-259/679-6825

Assistant Registrar(F&A-II)

Salary & Income Tax Cell
Cheque/Cash Book Cell
IWD Cell & HEFA Matters
Account-III (Salary/Wages)
Library Payment (Indian/Foreign)
Telephone Reimbursement
Bank Reconciliation/Receipts
Payment (From SBI/UBI)

Keerti Raj

Assistant Registrar

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Tel: 0512-259/679-7221

Assistant Registrar(F&A-III)

Travelling Allowance (Employees)
Travelling Allowance (Students)
LTC (All employees)
CPDA Travelling
Thesis Honorarium (Indian/Foreign)
POs Bills (Payment > 25000)
Contingency Advance Payment/ Adjustment
Imprest Payment/Recoupment
Refundable receipts payments
Payment (From SBI/UBI)

Manoj Kumar Srivastava

Senior Superintendent (SG)

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Tel: 0512-259/679-7280

Supervision of Cell

Cheque Cell & Salary Cell
TA/LTC & CPDA/TDS Payment
Filing of Income Tax Returns
Account-III(Institute Project)

PFMS(TSA/ZBSA) CELL

Chandan Das
Project Manager (PAO)

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Tel: 0512-259/679-6571

All payments of Main Account-I in respect of salary, scholarships, pension, IWD & vendors/party’s by RBI Bank through PFMS (Treasury Single Account) portal.
Payment of Account-II (R&D Project) in respect of salary, scholarships & vendors/ party’s by RBI/Commercial banks accounts through PFMS (Treasury Single Account/ Zero Balance Subsidiary Account) Portal.
Payment of Account-III (Institute Project) in respect of salary and vendors/ party’s by RBI Bank through PFMS (Treasury Single Account) portal.
Creating Utilization Certificates of various Central Sector Schemes & Other Central Expenditure Schemes of the Ministries/Central Nodal Agency (CNA) and uploading on PFMS Portal.

TA/LTC CELL

	Pawan Kumar Srivastava Junior Superintendent E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7208			Travelling Allowances LTC Payment CPDA TA(IC/NC) with adjustment LIC Reconciliation
	Ashok Singh, Assistant Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7208

CHEQUE & CASH BOOK CELL

		Sanjay Jaiswal, Junior Superintendent E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-6136			Dispatch Cheque & Demand Draft Bunch List Creating Cash Book Writing UTRs/Cheque Numbers Posting in CFA Package–(all payment vouchers wise)
		Vijay Maseeh, Assistant Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-6136

SALARY & INCOME TAX CELL

		Mohit Maiwall Senior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7721		Salary Payment Income Tax Return GIS Reconciliation Faculty Chairs/Awards Leave Encashment (LTC) Institute Honorarium Library Bill Payment
		Sumit Ghildiyal Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7721

ACCOUNT-III (DOAD PROJECT) CELL

		Hrushikesh Kadam Senior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259-7069/679-7069	Salary(Institute Project Employees) payment of Account-III Wages payment of Account-III Income Tax payment of Account-III
		Sachin Kumar Jadoan Junior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259-7280/679-7280

PENSION CELL

	Azaz Ansari Senior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7381		PENSION: Monthly pension disbursement, calculation of retiral benefits (Gratuity, Leave Encashment & Commutation), Initiating Family Pension, TDS of Pensioners, Life Certificate. National Pension System (NPS): Opening of PRAN of new joinees & amending details of subscribers. Transferring the monthly Contribution, Processing partial withdrawal and Final withdrawal and death cases of the NPS subscribers. Provident Fund (GPF/CPF): Final Payment & withdrawal & advances. GSLI Claims & Medical Insurance of Pensioners.
		Rajendra Vishwakarma Junior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7381

SCHOLARSHIP, MEDICAL & RTI/PG CELL

	Pandrangi Srinivas Superintendent E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. , This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-6496	Supervision of Cell Student Scholarship/Fellowship RTI & Public Grievance Medical Reimbursement Interest Bearing Advance (HBA/PC)
	Rishi Dixit Junior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. , This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-6813	Student Scholarship/Fellowship Inspire Fellowship Student Stipend Caution Money No Dues of Students
	Prashant Kumar Gautam Junior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. , This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-6813

INSTITUTE WORKS DEPARTMENT(IWD) CELL

	Arvind Verma Junior Superintendent E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7281	IWD Payment Income Tax Payment of IWD HEFA Payment
	Sunil Singh, Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7281
	Shefali Kumari Deputy Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7281

DIRECT PURCHASES, TUITION FEE, NEWS PAPER

	Vidya Nand Mishra Superintendent E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7004	Direct Purchase(Indigenous) Payment Tuition Fees (Children Allowance) News Paper Reimbursement Telephone Reimbursement
	Jyoti Shukla Junior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7706 Tel: 0512-259/679-7004

ADVANCE, IMPREST, THESIS HONORARIUM

Soumya Mishra
Deputy Project Manager

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Tel: 0512-259/679-7606

Contingency Advance payment with Adjustment
Imprest payment with recoupment
Thesis Honorarium (Indian/Foreign Currency) through TT/SWIFT/DD
TDS Payment of Thesis Honorarium (Indian/Foreign)

BANK RECONCILIATION/RECEIPT CELL

	Vaibhav Chaturvedi Junior Superintendent E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. , This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7706	Bank Reconciliation HEFA & MoE Correspondence Investment & Encashment Matter Communication with Banks
	Vishal Saini Assistant Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7281	Receipt Booking Refundable receipts payment Telephone Reimbursement

BUDGET CELL

	Aishwarya Gupta Junior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. , This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7706		Budget & Audit Matters Special Grant CPDA (other than TA) Budget Posting in Budgetary Module – (Special grant with all others payment)
	Prabhawati Junior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7706		Budget Matters Budget Posting in Budgetary Module – (Direct/Import, TA/DA & others) Import Payment(POs/Others) in foreign currency through LC/TT/SWIFT Custom Duty Payment(POs/Others)
	Rashmi Dohare Assistant Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7606		POs (Store & Purchase) Payment Budget Posting in Budgetary Module – (POs/Advance/Imprest payment, Thesis Honorarium, Salary/Honorarium & others payment)

DAK/DISPATCH CELL

Aftab Alam
Assistant Project Manager

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Tel: 0512-259/679-7004

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