Finance & Accounts Office

Sujay Kumar Gupta
Deputy Registrar(F&A)

E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.

Tel: 0512-259/679-6416

Officer-In-Charge

Finance and Account Office

Nidhi Verma
Assistant Registrar(F&A-I)

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)-259-7382/679-7382

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)

E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.

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)

E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.

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 (PAO)

E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.

Tel: 0512-2596571/6796571

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 (CAN) 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) 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 & DD Bunch List Create Cashbook Writing
		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

Tel: 0512-259-7280/679-7280

Salary of Account-III (Institute Project Employees)
Wages Payment

PENSION CELL

Azaz Ansari
Senior Assistant

E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.

Tel: 0512-259-7381/679-7381

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 E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259-6496/679-6496	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 E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259-6813/679-6813

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

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

	Vidya Nand Mishra Superintendent E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259-7004/679-7004	Direct Purchase (Indigenous) Tuition Fees(Children Allowance) News Paper Reimbursement Advance Payment Imprest Payment Thesis Honorarium (INR/Forg.)
	Jyoti Shukla Deputy Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259-7706/679-7706
	Soumya Mishra Deputy Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259-7606/679-7606

BANK RECONCILIATION/RECEIPT CELL

	Rajendra Vishwakarma 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: 0512-259-7706/679-7706		Bank Reconciliation HEFA & MoE Correspondence Investment & Encashment Matter Receipt Booking Telephone Reimbursement
	Vishal Saini Assistant Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259-7281/679-7281

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: 0512-259-7706/679-7706		Budget Matters Audit Matters CPDA (other than TA) POs (Store & Purchase) Posting in Budgetary Module
	Rashmi Dohare Assistant Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259-7606/679-7606

DAK/DISPATCH CELL

Dak/Dispatch Person

Tel: 0512-259-7706/679-7706

Dak Inward/Outward
Dispatch Counter