-SKOCH Order of Merit
-SKOCH Highest Independent Honour
-CSI Nihilent Award of Excellence
Recents Photos
Recent Announcements
The DDOs can deduct as well as deposit GST through e-Billing. The DDO shall login into the GSTN Portal (using his GSTIN) and generate the CPIN (Challan) through NEFT/RTGS mode. The DDO will have to mention the CPIN Number and GST amount in Payee Entry section of bill preparation. Payment will be done to GSTN through EPS system.
PNB Loan Detail Report is now available in Paybill Reports option-- Miscellaneous Tab
As per the latest orders of worthy PCS, Finance :-- DDOs' salaries for the month of September will be stopped, if the default amount being shown, on the Checker login will not be deposited by the defaulter employees. All the employees who have been declared defaulters by PNB have to deposit their default amount in Government Receipt Head "0070-Other Administrative Services [0070-60-800-94-51-Recoveries of Over Payments]", through Loan Id must also be mentioned in the field "Loan Id For Recovery of Loan default" only while preparation of challan. Please don't write loan id in Particulars. Also do entry of loan Interest after completion of principle so that deduction of installment of interest starts immediately.
Employees can do fresh entry for loan applications which had failed during sending to bank. Please note that HBA is allowed only once to each employee throughout his service
Education Allowance bill for the period 01/04/2018 to 30/06/2018 is to be made on Salary Arrear 7th PC Page only. July onwards it may be made on LTC/Leave Encashment/Education Allowance page. Make a salary arrear selecting Allowance name IR/Other_allowance/Education Allowance