Documents of Accounts

Documents Held - Accounts

Following documents are being maintained in Accounts Section:

• Pay Bill Registers.
• Personal Files in respect of Officers/Employees (Accounts matter) & Non-plan/Plan Budget files/ files relating to sanction of various advances.
• T.A. Bill Registers
• Medical Bill Registers
• Contingent Bill Registers
• G.P.F. Ledger in respect of Group 'D' Employees
• Cheque Registers
• P.D. Account Registers.
• Contingent Advance Register
• House Building Advance/Scooter Ad vance/MCA Advance Registers
• Children Education Reimbursement Register.
• T.D.S Register
• Suspense Accounts Registers of OTS.
• Telephone Bill Register.
• Expenditure Register (Plan Revenue)
• Cash Book
• Expenditure Control Register (Plan/Non-Plan)
• Draw and disbursement Register
• O.T.A. bill Register
• Guard File