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(F&A-I)

 

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Tel: (0512)-259-7382/679-7382

Office-In-Charge

  • Scholarship Cell

  • Pension Cell

  • Medical, RTI & PG

  • TA/LTC/CPDA

  • Budget Cell/Audit Matters

  • POs/Direct Purchase

  • Thesis Honorarium

  • News Paper & Tuition Fee

  • Payment (From SBI/UBI)

 

Satya Siva Sankar Rao K
Assistant Registrar(F&A-II)

 

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Tel: (0512)-259-6825/679-6825

Office-In-Charge

  • Salary & Income Tax Cell

  • Cheque/Cash Book Cell

  • IWD Cell

  • HEFA Matters

  • Account-III

  • Library Payment

  • Advance & Imprest Payment

  • Telephone Reimbursement

  • Bank Reconciliation/ Receipts

  • Payment (From SBI/UBI)

 

Manoj Kumar
Srivastava

Senior Superintendent (SG)

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Tel: 0512-259-7280/679-7280

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 (F&A)

 

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Tel: 0512-259-7221/679-7221

  • All Payments in respect of Salary, Scholarships, Pension, IWD, Account-III (Institute Project), Vendors through RBI/Commercial bank account by PFMS (TSA/ZBSA) Portal.

  • POs/Others(Foreign) Import Payment through LC/TT/SWIFT.

  • Creating Utilization Certificate of CSS & OCE Scheme of Ministry/ CNA and uploading on PFMS portal.

  • Reimbursement payment to Account-II (R&D) against POs (Foreign/INR), Salary/Pension/Medical.


TA/LTC CELL

Pawan Kumar Srivastava

Junior Superintendent

 

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Tel: 0512-259/679-7208

Mob: 9129915122

  • Travelling Allowances

  • LTC Payment

  • CPDA TA(IC/NC)

  • LIC Reconciliation

Ashok Singh,
Assistant Project Manager

 

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Tel: 0512-259/679-7208

Mob: 9554488850


CHEQUE & CASH BOOK CELL

Sanjay Jaiswal,
Junior Superintendent

 

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Tel: 0512-259/679-6136

Mob: 9889827664

  • Dispatch Cheque & DD

  • Bunch List Create

  • Cashbook Writing

Vijay Maseeh,

Assistant Project Manager

 

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Tel: 0512-259/679-6136

Mob: 8506017729


SALARY & INCOME TAX CELL

Mohit Maiwall
Senior Assistant

 

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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

 

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Tel: 0512-259/679-7721

Mob: 9598162241


ACCOUNT-III (DOAD PROJECT) CELL

Hrushikesh Kadam

Senior Assistant

 

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Tel: 0512-259-7069/679-7069

Tel: 0512-259-7280/679-7280

Mob: 9769259996

 

  • Salary of Account-III (Institute Project Employees)

  • Wages Payment


PENSION CELL

Azaz Ansari
Senior Assistant

 

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Tel: 0512-259-7381/679-7381

  • 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, Final withdrawal and death cases of the NPS subscribers.

  • Provident Fund (GPF/CPF): Final Payment & withdrawal & advances.

  • GSLI Claims & Medial Insurance of Pensioners.


SCHOLARSHIP, MEDICAL & RTI/PG CELL

Pandrangi Srinivas

Superintendent

 

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Tel: 0512-259-6496/679-6496

Mob: 9450987950

  • Student Scholarship/Fellowship

  • Student Stipend

  • Caution Money

  • No Dues of Students

  • RTI & Public Grievance

  • Medical Reimbursement

  • Interest Bearing Advance (HBA/PC)

Shri Ram Gupta
Senior Assistant

 

Tel: 0512-259-6496/679-6496

Rishi Dixit
Project Manager

 

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Tel: 0512-259-6813/679-6813

Mob: 9559434325


INSTITUTE WORKS DEPARTMENT(IWD) CELL

Arvind Verma
Junior Superintendent

 

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Tel: 0512-259-7281/679-7281

Mob: 9956366073

  • IWD Payment

  • Income Tax Payment of IWD

Sunil Singh,
Project Manager

 

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Tel: 0512-259-7281/679-7281

Shefali Kumari
Deputy Project Manager

 

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Tel: 0512-259-7281/679-7281


ADVANCE, IMPREST, PURCHASES, TUITION FEE, NEWS PAPER, TELEPHONE & THESIS HONO.

Vidya Nand Mishra
Superintendent

 

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Tel: 0512-259-7004/679-7004

Mob: 9935441827

  • Direct Purchase (Indigenous)

  • Tuition Fees(Children Allowance)

  • News Paper Reimbursement

  • Advance Payment

  • Imprest Payment

  • Thesis Honorarium (INR/Forg.)

Jyoti Shukla
Deputy Project Manager

 

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Tel: 0512-259-7706/679-7706

Soumya Mishra
Deputy Project Manager

 

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Tel: 0512-259-7606/679-7606


BANK RECONCILIATION/RECEIPT CELL

Rajendra Vishwakarma

Junior Assistant

 

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Tel: 0512-259-7706/679-7706

Mob: 7379504475

  • Bank Reconciliation

  • HEFA & MoE Correspondence

  • Investment & Encashment Matter

  • Receipt Booking

  • Telephone Reimbursement

Vishal Saini

Assistant Project Manager

 

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Tel: 0512-259-7281/679-7281


BUDGET CELL

Aishwarya Gupta

Junior Assistant

 

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Tel: 0512-259-7706/679-7706

  • Budget Matters

  • Audit Matters

  • CPDA (other than TA)

  • POs (Store & Purchase)

  • Posting in Budgetary Module

Rashmi Dohare
Assistant Project Manager

 

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Tel: 0512-259-7606/679-7606


DAK/DISPATCH CELL

Dak/Dispatch Person

 

 

Tel: 0512-259-7706/679-7706

 

  • Dak Inward/Outward

  • Dispatch Counter

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