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 |
