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

• Telephone Reimbursement

• 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

• Bank Reconciliation/Receipts

• Account-III Cell

• PAO(PFMS) Cell

• Cheque/Cash Cell

• IWD Cell

• Library(Indian) Bill payment

• Payment (From SBI/UBI)

Keerti Raj

Assistant Registrar

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Tel: 0512-259/679-7221

Assistant Registrar(F&A-III)

• TA/LTC/CPDA TA Cell

• Direct Purchase Cell

• POs Bills (Payment > 25000)

• Thesis(Foreign/Indian) Payment

• Library(Foreign) Bill Payment

• Contingency Advance for Payment

• Imprest Payment

• 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 TA Cell

• Filing of Income Tax Returns

Chandan Das
Project Manager (PAO)

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Tel: 0512-259/679-6571

• TSA(PFMS) PAYMENT (A/C-I):

  • Salary Payment (Employees)

  • Scholarships Payment (Students)

  • Pension Payment (Pensioners)

  • IWD Payment (Vendors)

  • Party’s Payment (Vendors)

• TSA(PFMS) PAYMENT (A/C-II):

  • Salary/Pension/Medical Payment of Quasi Permanent Employees

  • Institute Grant Project Payment

  • Institute Supported Projects Payment

• TSA(PFMS) PAYMENT (A/C-III):

  • Salary of Institute Project Employee

  • Wages Payment of Party’s/Vendors

• ZBSA(PFMS) R&D PROJECT A/C-II):

  • DST/DBT Project Payment

  • SERB/TDB Project Payment

  • MEITY/NII Project Payment

  • Research Park(NITT) Payment

  • IMPRINT/UAY Project Payment

  • CSIR/UGC Project Payment

  • SATHEE/NMCG Project Payment

  • GAIN/UBA/SPARC Project Payment

  • PMRF/ASEAN Fellowship Payment

  • Inspire Fellowship/ Faculty Award

• UTILIZATION CERTIFICATES:

  • Creating Utilization Certificates (UC) of various CSS & Other Central Expenditure Schemes of Ministries

  • Uploading singed copy of Utilization Certificates (UC) in PFMS Portal.

• PAYMENT MODULE:

  • All payment by TSA-RBI (Module-1) & ZBSA-Commercial Bank (Module-2) accounts through PFMS Portal

Pawan Kumar Srivastava

Junior Superintendent

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Tel: 0512-259/679-7208

• Travelling Allowances Payment

• LTC Payment

• CPDA TA(IC/NC) Payment with adjustment

• LIC Reconciliation

Ashok Singh,
Assistant Project Manager

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Tel: 0512-259/679-7208

Sanjay Jaiswal,
Junior Superintendent

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Tel: 0512-259/679-6136

• Dispatch Cheque & Demand Draft

• Bunch List Creating

• Cash Book Writing(Payment)

• UTRs/Cheque Numbers Posting in CFA Package–(all payment vouchers wise)

Vijay Maseeh,

Assistant Project Manager

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Tel: 0512-259/679-6136

Soumya Mishra
Deputy Project Manager

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Tel: 0512-259/679-7606

• Contingency Advance for Payment with Adjustment

• Imprest payment with recoupment

• Thesis Honorarium (INR/Foreign)

• TDS Payment of Thesis Honorarium

• Library Bill(Foreign) Payment

Mohit Maiwall
Senior Assistant

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Tel: 0512-259/679-7721

• Salary Payment

• Income Tax Return

• GIS/SBI Reconciliation

• Faculty Chairs/Awards

• Leave Encashment (LTC)

• Institute Honorarium

Kumar Ankit Saha
Junior Assistant

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Tel: 0512-259/679-7721

Hrushikesh Kadam

Senior Assistant

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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

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Tel: 0512-259-7280/679-7280

Azaz Ansari
Senior Assistant

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Tel: 0512-259/679-7381

• Pension /Gratuity/ Leave Encashment/ Commutation/TDS of Pensioners/Life Certificate

• National Pension System (NPS) Matters

• Provident Fund (GPF/CPF)

• GSLI Claims & Medical Insurance of Pensioners.

Rajendra Vishwakarma
Junior Assistant

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Tel: 0512-259/679-7381

Pandrangi Srinivas

Superintendent

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Tel: 0512-259/679-6496

• Student Scholarship/Fellowship

• RTI & Public Grievance

• Medical Reimbursement

• Interest Bearing Advance (HBA/PC)

• Inspire/PMRF Fellowship

• Student Stipend/Caution Money

• No Dues of Students

• Refundable receipts payment

• News Paper Reimbursement

• Telephone Reimbursement

Rishi Dixit
Junior Assistant

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Tel: 0512-259/679-6813

Prashant Kumar Gautam
Junior Assistant

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Tel: 0512-259/679-6813

Arvind Verma
Junior Superintendent

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Tel: 0512-259/679-7281

• IWD Payment

• Income Tax Payment of IWD

• HEFA Payment

Sunil Singh,
Project Manager

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Tel: 0512-259/679-7281

Shefali Kumari
Deputy Project Manager

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Tel: 0512-259/679-7281

Vidya Nand Mishra
Superintendent

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Tel: 0512-259/679-7004

• Direct Purchase (Indigenous) Payment

• Tuition Fees (Children Allowance)

Jyoti Shukla
Junior Assistant

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Tel: 0512-259/679-7706

Tel: 0512-259/679-7004

Vaibhav Chaturvedi

Junior Superintendent

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Tel: 0512-259/679-7706

• Bank Reconciliation Statements

• HEFA Payments

• Investment & Encashment Matter

• Communication with Banks

• Others Misc. Payment

• Receipt Booking

• Refundable Receipts

• Cash Book Writing

• Library Bill Payment

Affan Ahmad

Junior Assistant

E-mail:

Tel: 0512-259/679-7281

Shubham Dwivedi

Junior Assistant

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Tel: 0512-259/679-7706

Aishwarya Gupta

Junior Assistant

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Tel: 0512-259/679-7706

• Budget/Audit Matters

• CPDA (other than TA)

Prabhawati
Junior Assistant

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Tel: 0512-259/679-7706

• Budget Matters

• Budget Posting in budgetary module – (Direct/Import/TA/DA & others)

• Import (Foreign) payment against POs/Others

• Custom Duty/Debit Advice payment against POs/Others

Rashmi Dohare
Assistant Project Manager

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Tel: 0512-259/679-7606

• POs (Store & Purchase) Payment

• Budget Posting in budgetary module – POs/Advance/Imprest/Salary/Honorarium/ Thesis Honorarium & others payment

Aftab Alam
Assistant Project Manager

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Tel: 0512-259/679-7004

• Dak Inward/Outward

• Dispatch Counter