Finance & Accounts Office

OFFICER-IN-CHARGE

Sujay Kumar Gupta
Deputy Registrar(F&A)

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Tel: 0512-259/679-6416

Sandeep Singh
Deputy Registrar(F&A)

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Tel: 0512-259/679-7221

Udai Singh
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
TA/LTC/CPDA-TA Cell
Direct Purchase Cell
Payments related to Purchase Orders
Payment (From SBI/UBI)

Vikash Kumar
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
Receipts Cell
IWD Cell
Thesis (Foreign/Indian) Payment
Library (Foreign) Bill Payment
Contingency Advance / Imprest
Payment (From SBI/UBI)

PAO (PFMS) CELL

Chandan Das
Project Manager (PAO)

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Tel: 0512-259/679-6571

TSA(PFMS) PAYMENT (A/C-I):

Salary Payment (Regular & Projects under DoAD office)
Scholarships Payment (Students)
Pension Payment (Pensioners)
IWD Payment (Vendors)
Party’s Payment including wage bills of projects under DoAD
Reimbursement of Salary/Pension/Medical Payment of Quasi Permanent Employees

UTILIZATION CERTIFICATES:

Creating Utilization Certificates (UC) of various CSS & Other Central Expenditure Schemes of Ministries
Uploading signed copy of Utilization Certificates (UC) in PFMS Portal.

PAYMENT MODULE:

All payment by TSA-RBI (Module-1) accounts through PFMS Portal
Reconciliation of project payments to be claimed from ZBSA (Research Park (NITT) Payment, PMRF/ASEAN Fellowship Payment, Inspire Fellowship/ Faculty Award)

IWD CELL

	Arvind Verma Superintendent E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7281	SUPERVISION OF CELL
	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	IWD Payment Income Tax Payment of IWD HEFA Payment

SALARY & INCOME TAX CELL

Manoj Kumar Srivastava Senior Superintendent (SG) E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7280			Supervision of Cell Cheque Cell & Salary Cell TA/LTC/CPDA TA Cell Filing of Income Tax Returns
	Mohit Maiwall Junior Superintendent 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/SBI Reconciliation Faculty Chairs/Awards Leave Encashment (LTC) Institute Honorarium
	Gaurav Gupta Junior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7721
	Anshika Singh Junior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7721

TA/LTC CELL

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

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: 0512-259-7069/679-7069

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 /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 Senior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7381

SCHOLARSHIP & 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
	Affan Ahmad 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 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
	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
	Janmejay Mishra 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

DIRECT PURCHASES/TUITION FEE

	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	SUPERVISION OF CELL
	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	Direct Purchase (Indigenous) Payment Tuition Fees (Children Allowance)
	Soumya Mishra Deputy Project Manager E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7606	Contingency Advance for Payment with Adjustment Imprest payment with recoupment Thesis Honorarium (INR/Foreign) TDS Payment of Thesis Honorarium Library Bill(Foreign) Payment

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 Statements HEFA Payments Investment & Encashment Matter Communication with Banks Others Misc. Payment
	Shubham Dwivedi Junior Assistant E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 0512-259/679-7706	Audit Matters Cash Book Writing Library Bill (Indian) Payment Audit Matters
	Prateek Kumar Junior Assistant 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

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		CPDA (other than TA) 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
	Prabhawati 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
	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/Salary/Honorarium/ Thesis Honorarium & others payment

DAK/DISPATCH CELL

Aftab Alam
Assistant Project Manager

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Tel: 0512-259/679-7004

Dak Inward/Outward
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