|
|
|
|
|
IMPREST
SECTION
-
Audits and compiles the Imprest Accounts received from
Units
-
Provide funds for the imprest a/c of the Centre
Commandant on Cash requisitions.
-
Prepare ACR batches and Fund Batches pertaining to own
PAO
-
Transmit ACRs, Fund Paid Vouchers pertaining to other
PAO to the respective PAO concerned.
-
Issuing of Cheque in r/o FAMO / FSMO
-
Deals 0/018/65
(Suspense Head) Report.
-
PLI entry and updation
|
|
|
|
|
|
