Ledger Group
  • Maintenance of IRLAs and AFPP Fund Accounts of JCOs/ORs and NC (E)
  • Opening of IRLA for Recruits / Transfer in cases.
  • Handling of observations on statement of accounts and complaints AO 32/80.
  • Action on Real Debit balance cases
  • Action on rejected items of all modules
  • Post Discharge Claims, letters of complaints in r/o NE cases and issuing of tender memo for further credits if any on account of Bonus / DA etc..
  • Audit and issue of Payment Authority in r/o AFPP Fund final withdrawal/Ty.withdrawal claims / Scooter Advance claims etc
  • Adjustment of Contingent Bills / Payment Authorities on account of Medical Claims (outpatient) and Luggage claims received from Units/CofA Fys Kolkata.
  • Change in rate of AFPP Fund subscription
  • AFPP Fund bill payment
  • ACR payment with reference to paybook
  • Reply to On-line query
  • Updation of PAN details
  • Updation of IT saving details
  • Stepping up of pay
  • Passing of advances for scooter, computer, hba etc.
  • Final settlement of Pay and Fund accounts in r/o individuals becoming Non effective due to Regular Discharge / Invalid/Local Discharge/ Death and Deserter cases and issuing of Payment Authority/ Tender Memo.