DCG : Merged with Ledger groups.

  • Receipt, control and preliminary audit of DO Part II Order
  • Issue of Rejection memo to Units / Formations relating to Part II Orders
  • Preparation of batches of Pre-audited Part II Orders
  • Issue of LPC-CUM-DATA Sheet in r/o individuals becoming Non Effective Local Discharge / Death cases
  • Verifying the Pay in r/o individuals becoming Non-Effective with reference to Sheet Roll
  • Control of Data flow