-SKOCH Order of Merit
-SKOCH Highest Independent Honour
-CSI Nihilent Award of Excellence
Recents Photos
Recent Announcements
Salary of any employee under you pending upto SEP 2018 due to any reason may be generated directly from esalary/ebilling portal as you made earlier before HRMS implementation.
For Doctors who are drawing their salary in revised scale (7th PC) DDOs have to --go to edit salary page and enter their NPA amount in the "NPA as per 7th PC" column and NPA 6thPC in new column given their for "NPA as per 6th PC",for the right calculation of HRA as per 6th PC.
The DDOs can deduct as well as deposit SGST 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. For payment of UTGST/IGST, prepare bill through DDO BT.
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.