STEPS FOR CREDIT OF OUR REGULAR SALARIES TO OUR ACCOUNTS
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ALL OF US MUST AWARE OF THESE STEPS
1⃣.SALARY MUST BE PREPARE IN AP CYBER TREASURY WEBSITE BY CONCERNED DDO .
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2⃣.AFTER GENERATING SALARY TREASURY BILL REPORT NUMBER WILL BE ALLOTTED IN WEBSITE.
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3⃣.THIS BILL WILL SUBMITTED IN TREASURY WITH ALL 3 SETS OF SHEDULES(APGLI,CPS,ZPGPF,PT,IT,EHF,GIS etc.)
(NEARLY 200 PAGES)
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4⃣.AFTER INITIAL OF STO TOKEN NUMBER WILL BE ISSUED TO THAT BILL BY TREASURY OFFICIALS.
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5⃣.THEN SALARY ENTRIES OF EVERY TEACHER MUST BE ENTER IN FLY LEAF BOOKS WHICH WERE IN TREASURY.
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6⃣.AFTER VERIFICATION OF THE BILL BY CONCERNED CLERK HE WILL GIVE PASS ORDER AND SENT TO STO TABLE .
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7⃣.THEN STO WILL VERIFY AND GIVE PASS ORDER TO THAT BILL AND SENT TO COMPUTER SECTION.
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⃣.IN COMPUTER SECTION BILL WILL GET AUDIT TWO TIMES AND SENT TO BANK LIST.THEN IT WILL SENT TO BANK BY CONCERNED CLERK.
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9⃣.THEN BANK OFFICIALS HAVE TO CREDIT TOTAL NET AMOUNT INTO SUBTREASURY OFFICER ACCOUNT.
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.AFTER THAT STO SIR WILL HAVE TO CLEARED THAT TOTAL AMOUNT IN VARIOUS INDIVIDUAL ACCOUNTS OF TECHER
*Bills....submite..... Dates*
*salary bills...... 17--25*
*arrears bills......05--10*
*ELs bills. ...... 05--08*
*Medical bills.... 11--20*
