Accounts

Procedure in Decision Making - Accounts

S.No.	Type of Cases	Channel of Submission	Level of Final Disposal
1.	All Pay Bills	DA/JAO	AO (A/c's)
2.	TA/LTC Bills of Faculty & ACM	AO (A/c's)	DDS (Admin)
3.	TA/LTC/Medical Bills of Group B,C&D	AO (A/c's)	DDS (Accounts)
4.	Contingent Bill	DA/JAO	AO (Accounts)
5.	GPF Final	AO (A/c's)	PAO, Delhi
6.	GPF Advanace	AO (A/c's)	Head of office
7.	Cheque	AO (A/cs)	DDS
8.	PD A/c Payment	DA	AO (A/c's)
9.	HBA/Scooter/MCA etc.	AO (A/c's)	PAO, Delhi
10.	Children Education Reimbursement	AO (A/c's)	Head of office
11.	Festival/Cycle Advances etc.	AO (A/c's)	Head of office
12.	Telephone Bills	DA	AO (A/c's)
13.	Cash Book	Cashier	AO (A/c's)
14.	Expenditure Control	AO (A/cs)	Director
15.	OTA/Night Duty etc.	DA	AO (A/c's)
16.	Advances	AO (A/cs)	DDS
17.	Receipts/Recoveries etc.	Cashier	AO (A/c's)
18.	Budget	AO (A/c's)/Dy. Director (Sr.) incharge	DoPT
19.	Suspense Account	DA	AO (A/c's)
20.	TA/Medical advances etc.	AO (A/c's)	Dy. Director (Sr.) incharge